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Interim Management Accountant

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Elevation Accountancy & Finance are currently working with this fantastic business based in Sheffield as they look for an ambitious Management Accountant who is looking to progress their career in a growing global organisation. The role will mainly be focused on providing support to the UK Finance Manager in preparing monthly and annual financial information, including management accounts and other financial reports.

Scroll down to find the complete details of the job offer, including experience required and associated duties and tasks.

This is a maternity leave cover position for an estimated 9-month period.

Duties & Responsibilities

  • Assist Finance Manager in production of monthly Management Accounts
  • Preparation of month end journals including accruals and prepayments
  • Maintenance of the Fixed Asset Register
  • Assist in production of monthly Sales Reports
  • Maintain sales prices and update price lists in the SAP system
  • Assist the Group Accountant in the preparation of rebate accruals
  • Assist in year-end reporting and the annual audit
  • Assist in the preparation of annual budgets
  • Assist in the preparation of quarterly reforecasts
  • Undertake stock reconciliations and prepare monthly stock reports
  • Involvement in the ordering process for spare parts
  • Input of supplier invoices onto SAP
  • Assistance in the management of control accounts
  • Reconciliation of the GRNI and GINR accounts
  • Monitor and agree energy and utility contracts with suppliers
  • Undertake Bank Reconciliations and other Bank-related tasks, including setting up and making payments
  • Raise Purchase Orders
  • Provide holiday cover for other key Finance Department personnel
  • Other ad hoc reports as required by the business

Key Candidate requirements

  • University Degree and CIMA qualified/part qualified
  • Good knowledge of Microsoft Excel
  • Working knowledge of other Microsoft Office applications
  • Experience of using financial systems
  • Experience in SAP Business One an advantage
  • Fluent in French Speaking would be advantageous
  • Minimum 3 years’ experience working in a financial department
  • Manufacturing / retail industry experience a benefit

If this role appeals and you are available to commence a role ASAP, please get in touch with Hannah Guy now.

Apply now