Management Accountant

Ref: 100-JH

Job Title: Management Accountant

Location: Sheffield (Office Based)

Salary: Up To £45,000 Per Annum DOE

Benefits:

• Company Pension
• Staff Discount
• Westfield Health Care
• Death in Service Scheme
• Discount Site
• Cycle To Work Scheme

The Opportunity
An exciting opportunity for a Management Accountant to join a growing international group, supporting multiple trading entities across the UK and overseas. This role plays a key part in delivering accurate, timely management information and ensuring strong financial control across the business.

The Role

• Ownership of month-end close processes
• Preparation of monthly group management accounts
• Production of departmental profit and loss accounts
• Balance sheet reconciliations, accruals and prepayments
• Cost, stock and duty/freight analysis
• Maintenance of fixed asset registers
• Support with budgeting and year-end audit processes
• Intercompany accounting and cross-charges

Suppliers & Treasury

• End-to-end accounts payable processes, including payment runs and reconciliations
• Management of aged creditor reporting and expense claims (SAP Concur)
• Cashflow forecasting across multiple currencies
• Foreign exchange contract maintenance and bank reconciliations

Stakeholder Engagement

• Working closely with senior stakeholders and department heads
• Liaising with suppliers, customers and external partners

What We’re Looking For

• Strong management accounting experience within a multi-entity environment
• Confident communicator with strong stakeholder management skills
• Highly organised with the ability to meet tight deadlines
• Proactive, adaptable and comfortable working in a fast-paced setting
• A collaborative team player with a continuous improvement mindset