Management Accountant, £35-40,000, Harrogate/Leeds
Are you an experienced qualified Management Accountant?
Are you looking to work for a company that can offer development in your career?
This is a new role working for our client based between their Harrogate and Leeds office.
In this role you will be producing all monthly balance sheet reconciliations, strengthening the financial control environment and business partnering with the central overhead depots to ensure month end performance is accurate.
Skills Required:
• CIMA/ACCA essential
• Previous experience in either a Management Accountant role or similar
Key Duties:
• Preparation of balance sheet reconciliations
• Assisting with production of Monthly Board Pack
• Assisting with the production of Statutory Accounts
• Presenting balance sheet to Head Accounting
• Reconcile intercompany group accounts
• Assisting with VAT returns
• Capital expenditure reporting and overall responsibility for fixed asset register
• Analysis on exceptional costs
• Ensure that the tax sensitive nominal accounts analysis is kept up to date
• Business Partnering with key stakeholder across the group around balance sheet and provision
• Review and challenge within cost spend produce analysis to stakeholders
• Ensuring that provisions/accruals are complete
In return you will be offered:
• Company pension
• Life assurance scheme (x4 salary)
• Medicare Cash
• Refer a friend scheme
• Employee assistance programme (such as mental health support)
• Competitive annual leave plus bank holidays
• Training and career progression opportunities
• Hyrbird working patter
To find out more about the role call Nicola on the office number or to apply email in your CV,
INDACT