Management Accountant
UniHomes
- Sheffield
- £42,000-50,000 per year
- Permanent
- Full-time
This is an excellent opportunity to join at a time of expansion and help shape the way we report, analyse, and deliver insights to the wider business.As a fully qualified ACCA/CIMA/ACA professional with 3+ years’ post qualified experience you will be a key part of our team. We're looking for someone with commercial curiosity who is keen to learn our business and work confidently in a fast-paced, collaborative setting.You will report to the Financial Controller.Key responsibilities:
- Lead the preparation of the monthly management accounts pack, including performing analysis of variance against budgets and production of management reports.
- Drive improvements in monthly reporting and analysis, providing insight to allow the business to make informed strategical and operational decisions.
- Preparing and inputting ledger journals, ensuring the accuracy of reported income and expenditure.
- Produce monthly Balance Sheet reconciliations.
- Support the Assistant Accountant with monthly reconciliation of balance sheet control accounts and resolution of queries arising.
- Support the Assistant Accountant with preparation of monthly payroll, ensuring pension contributions and PAYE are settled on time.
- Prepare Quarterly VAT returns.
- Provide validation and analysis of our cost of sales across our portfolio of accounts.
- Preparation of annual accounts and supporting working papers and using this data to respond to enquiries from external auditors as part of the year end audit process.
- Oversight of daily bank and cash records on Sage ensuring Finance Assistants are accurately allocating bank transactions to ledger accounts.
- Provide support to Finance Assistants and Assistant Accountant and providing cover during times of absence.
- Providing transaction processing and financial analysis support to the finance team
- Support Financial Controller and Finance Director in any ad-hoc tasks as required.
- 3+ years post qualified experience ACCA/CIMA/ACA.
- Strong experience preparing monthly management accounts and improving processes.
- Willing to mentor and support more junior finance colleagues.
- An excellent communicator who is passionate about what you do.
- Excel savvy with the ability to manipulate and analyse large volumes of data.
- Salesforce and Sage Intacct experience would be beneficial but not essential.
- Lead the Way
- In it Together
- Customers Matter
- Keep it Simple
- Rise Above Challenges
- Make it Happen
We are sorry but this recruiter does not accept applications from abroad.