A leading business in Harrogate seeks an experienced Management Accountant to support them for the next 12months as a member of their team is going on maternity leave shortly.
The key tasks for the role include:
Assist in preparation of management accounts packs including calculation and posting of accruals, prepayments, payroll journals.
Variance analysis and assistance with preparation of monthly P+Ls.
Preparation of monthly recharges and reconciliation of intercompany balances, working with finance team to investigate any differences.
Monthly reconciliation of balance sheet codes.
Maintaining sales ledgers, ensuring the invoiced amounts reflect any contract changes and are collected in a timely manner.
Preparation of VAT returns.
Respond to audit queries and provide information for preparation of statutory accounts.
Maintain controls and processes.
You may be CCAB qualified, part qualified or qualified by experience but you must have a proven ability to support with accounts production, very good Excel skills and a professional approach. This is a great time to join the business as they continue to experience very strong growth. They have a brilliant culture and offer hybrid working but you will be required to be in their Harrogate office 2 days per week. This role is to start in Dec/Jan so please only apply if you have the relevant experience and could start quickly. Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.
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Variance analysis and assistance with preparation of monthly P+Ls.
Preparation of monthly recharges and reconciliation of intercompany balances, working with finance team to investigate any differences.
Monthly reconciliation of balance sheet codes.
Maintaining sales ledgers, ensuring the invoiced amounts reflect any contract changes and are collected in a timely manner.
Preparation of VAT returns.
Respond to audit queries and provide information for preparation of statutory accounts.
Maintain controls and processes.
You may be CCAB qualified, part qualified or qualified by experience but you must have a proven ability to support with accounts production, very good Excel skills and a professional approach. This is a great time to join the business as they continue to experience very strong growth. They have a brilliant culture and offer hybrid working but you will be required to be in their Harrogate office 2 days per week. This role is to start in Dec/Jan so please only apply if you have the relevant experience and could start quickly. Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.
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