Management Accountant

Overview

Sewell Wallis is working exclusively with a fast growing, market leading business based in Leeds, West Yorkshire, as they look to recruit a Management Accountant to join their team.

This Management Accountant role reports to the Finance Manager and will be responsible for preparing and maintaining accurate costs or Gross Margin for up to multiple sites. In addition, the successful candidate will provide up to date financial data, including forecasting and budget, that is needed for the smooth running of the operation and to ensure regulatory and audit compliance requirements are met.

The role will be based at one of two sites in West Yorkshire and will involve business partnering with key senior stakeholders across the business in a highly visible role.

• Manage the financial PO reporting, accruals, and reconciliations for the purchasing / sales process.
• Prepare and process month end journals.
• Balance sheet reconciliations.
• Month end variance analysis and other month end reports.
• Foreign currency transactions.
• All month end duties up to and including the first draft of the variance analysis and cashflow for costs or Gross Margin for up to 3 sites
• Month end review with Financial Controller, Senior Accountant, Operations Manager and FP&A manager for the area of the P&L you are responsible for
• Providing support to the team as required, including cover for other roles as needed.
• Business partnering the managers and departments on site to support adherence to full financial controls.

• Qualified in CIMA/ACCA.
• Strong IT knowledge, especially in Advanced Excel and accounting systems.
• Strong technical management reporting skills, along with unwavering attention to detail and an ability to build relationships through effective communication.
• Experience of Business partnering

• 10% Bonus
• Hybrid working
• 25 days holiday + bank holidays
• Private Medical & Dental Insurance
• Enhanced pension
• Flexible working hours
• 4X annual salary life assurance
• Retail discounts