Job Description:

We are supporting the search for a Temporary Management Accountant to provide essential support to a Finance function, based in Sheffield. This role would suit an experienced Management Accountant with strong technical accounting knowledge, advanced Excel skills and the ability to take ownership of key financial processes.

Working closely with the Financial Controller and colleagues across Finance, Sales and Operations, you will be responsible for the preparation of management accounts, financial reporting and reconciliations, alongside supporting audit requirements and tax-related activities.

Key Responsibilities:

• Take ownership of group management accounts, including accruals, prepayments, month-end closing and control processes, with supporting financial commentary.
• Prepare board packs accurately and within agreed timescales, alongside reviewing profit and loss analysis reports.
• Complete balance sheet reconciliations, including stock reconciliations, ensuring financial records are accurate and up to date.
• Respond to audit queries and prepare quarterly VAT returns, working with external auditors and advisers where required.
• Manage performance-related pay calculations, ensuring figures are accurate and completed on time.

The Ideal Candidate:

• Previous experience in a Management Accountant role, including responsibility for preparing accounts from trial balance through to profit and loss.
• Strong technical accounting knowledge and a sound understanding of standard accounting practices, supported by practical examples of previous work.
• Advanced Excel skills, including pivot tables, lookups and SUMIF functions.
• Excellent attention to detail, with the ability to work independently, prioritise a demanding workload and meet tight deadlines.
• Clear communication skills and the ability to build effective working relationships across Finance and other departments.

A recognised accountancy qualification would be advantageous, although candidates with strong relevant experience will also be considered. Experience in team management, alongside knowledge of Corporation Tax, VAT and employment taxes, would be beneficial.

Please apply via the advert or contact John at Eclectic Recruitment for more information.

We endeavour to reply to every candidate, every time, but if you haven't heard back within 10 days, please understand that you have unfortunately been unsuccessful for this position, or the position has been filled. Please call the office or send an email to discuss other potential opportunities.