Management/ Financial Accountant

Job title:

Management/ Financial Accountant

Company

Elevation Recruitment

Job description

Job DescriptionElevation Recruitment Group are delighted to be working with a profitable, highly reputable and well established service business in Sheffield that has a strong international presence, operating across 150+ countries. Due to further expansion, they are currently looking for a Management/ Financial Accountant to join the finance team of 14. This a newly created role at will report to an existing Head of Financial Reporting.They offer hybrid working (3 days a week in the office and 2 days a week from home). Hours of work are 37.5 (9am – 5.30pm) but flexibility can be offered around these times.Please see list of benefits below:

• Salary up to £55,000 (Dependent on Experience)
• 26 days holiday + 8 bank holidays + extra personal day off
• Volunteering day
• Westfield health
• Company sick pay after 3 months of service
• Death in service benefit after 6 months service
• Company pension
• Hybrid and flexible working
• Quarterly company awards programme
• Seasonal events
• Cycle-to-work scheme
• Additional long-term service rewards

This role is an outstanding opportunity for an experienced Management Accountant to join a fast-growing, private equity-backed, international business. The successful candidate will play a critical role in financial reporting, delivering work with a direct financial and operational impact.Day to day the main responsibilities would include:

• Responsible for revenue recognition (including deferred revenue from annual subscriptions) for the group companies
• Leading the monthly management accounts process, including variance analysis and narrative
• Consolidate financial statements across various entities, providing a Group-wide view of financial health, revenue growth and profitability
• Assist with audit preparation and guiding group companies through audit queries
• Complete quarterly VAT returns for group companies, and international direct sales tax returns
• Ensuring processes and procedures are compliant with changes in legislation and regulations
• Reviewing and improving existing finance systems, processes and controls to enhance efficiency and accuracy in reporting
• Oversee monthly bank reconciliation and posting of financial transactions
• Be the primary point of contact for technical and process questions from Accounts Receivable and Accounts Payable team members, including supporting members of the Accounts team with month-end processes and invoicing
• Assist with the preparation of annual forecasts by customer segment and country
• Support with the monthly reporting of variance to target results, assisting the Country Managers, Segment Managers, and other stakeholders to understand the data
• Support the assessment, integration and reporting processes for acquired businesses

To be successful for this role, you will have the following skills and experiences:

• ACA/CIMA/ACCA qualified
• Ideally 2-4 years experience in a management accounting role, ideally within a multi-entity organisation, subscription-based business model, or high-growth consumer business, but not essential.
• Strong knowledge of FRS 102
• Experience with consolidated reporting, across multiple legal entities
• Experience of managing intercompany transactions and funding requirements
• Knowledge of subscription revenue recognition and deferred revenue accounting
• Excellent analytical and problem-solving skills, able to use the findings to develop targeted solutions
• Excellent attention to detail, spotting errors, and working with the business to correct these
• Proficiency in using accounting software such as Sage, Xero, NetSuite, Microsoft Dynamics
• Strong communication and interpersonal skills, with the ability to convey complex information to team members outside of Finance

They can offer you a fast-paced exciting role in a rapidly-growing and dynamic business, with plenty of career opportunities.If you are interested in this rare opportunity, please do not hesitate to get in touch today!Share this vacancy

Expected salary

£45000 – 55000 per year

Location

Sheffield

Job date

Sat, 26 Oct 2024 07:29:12 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (un-jobs.net) you saw this job posting.