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Permanent

Management Accountant

City
money-bag 45000.00-45000.00 Annual
2980360551
Posted 3 days ago

Sewell Wallis is delighted to be recruiting for a Management Accountant on behalf of a global manufacturer based in Northwest Leeds. With 40 years'' experience working across a diverse range of sectors. An exciting opportunity has arisen for a qualified Management Accountant to join the finance team, taking responsibility for leading a small finance team and delivering accurate financial reporting and analysis across multiple entities. What will you be doing? Provide leadership and day-to-day support to a small team of transactional finance professionals.Oversee key accounting operations, including accounts payable, accounts receivable, fixed assets, general ledger, and financial reporting.Deliver accurate and timely management accounts in line with internal reporting deadlines.Prepare and post month-end journal entries, including prepayments, accruals, revenue adjustments, and manufacturing variances.Conduct monthly balance sheet reconciliations and quarterly variance analysis on the trial balance, ensuring appropriate follow-up and resolution.Manage and maintain the fixed asset register, including the creation of internal orders in SAP and adherence to company asset management policies.Support both internal and external audit processes, ensuring timely and accurate provision of required documentation and analysis. What skills do we need? CIMA/ACA/ACCA qualifiedSubstantial experience within management accounting.Experience gaining with a manufacturing environment would be hi

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