Sewell Wallis are currently recruiting for a brilliant opportunity based in Sheffield for a practice trained individual to cross skill into a comercially focused Management Accountant role surrounding budgeting, forecasting, business partnering and analytics!

This company is an innovative organisation with huge scope for growth and development within a role, stipulating a clear path to an FC title in time!

What will you be doing?

Producing monthly reporting packs that include, headlines P&L, balance sheet, aged debt analysis, historical cashflow analysis, cashflow forecast and client specific analysis
Providing relevant commentary and variance analysis
Operating as a finance business partner
Providing commercial finance support to help clients achieve their business objectives
Critically reviewing the P&L and balance sheet reports
Communicating financial data to non-financial client contacts
Assisting with preparation of budgets and forecasts
Preparing audit schedules and assisting auditors during fieldwork
Preparing, posting or reviewing month end journals
Preparing the balance sheet reconciliations to support the trial balance
Confirming and reconciling intercompany balances
Managing the treatment of foreign currency in the accounts where required
Preparing or reviewing cashflow forecasts
Responsible for Treasury management and day to day cash management
Preparing and electronic filing of the VAT return
Continuously reviewing, evaluating and improving internal controlsWhat skills are we looking for?

Studying latter stages/Qualified in CIMA/ACCA/ACA
Someone who is motivated to learn and experienced in a practice environment (desirable not essential).
Strong excel skills (V lookups, Pivots)What's on offer?

Hybrid working (3 days in, 2 days from home)
Central location
Future prospects - potential progression to an FC title for the right individual
Commercially focused role with involvement in strategic decision makingTo apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions