Sewell Wallis are working on a brilliant opportunity for an experienced Management Accountant to join a sought-after and well-known business in Harrogate, North Yorkshire that can study support and career development within a large, successful business.
As Management Accountant, you’ll play a vital role in producing accurate, timely, and insightful monthly accounts, ensuring financial compliance, and supporting strategic decision-making.
This is a newly created opportunity for a Management Accountant with strong commercial awareness, meticulous attention to detail, and solid technical knowledge in accruals, prepayments, and management accounts production.

What will you be doing?

• Prepare monthly management accounts within reporting deadlines.
• Review property finance reports and month-end balance sheet reconciliations.
• Manage accruals and prepayments.
• Perform quarterly investor calculations.
• Produce client financial re-forecasting.
• Ensure compliance with client-controlled self-assessments.
• Assist with annual statutory audits.
• Support and train team members.
• Contribute to process improvements and user acceptance testing.
• Keep up-to-date with industry best practice and apply it effectively.

What skills are we looking for?

• AAT qualified or part-qualified ACCA/CIMA
• 2+ years’ management accounts experience.
• Strong understanding of accruals, prepayments, management accounts, and balance sheet reconciliations.
• Formidable financial, analytical, and problem-solving skills.
• Excellent communication and presentation skills.
• Ability to handle multiple priorities and work under pressure.
• Proven experience using spreadsheets and financial software (Navision preferred).
• Thorough knowledge of finance systems, with Navision being advantageous.
• Strong team player who builds effective working relationships

What’s on offer?

• Up to £35,000 per annum, depending on experience.
• Study Support towards ACCA / CIMA.
• Hybrid working, 3 days in the office, 2 at home.
• Flexibility with start/ finish times.
• Career progression
• Working for an industry leader.
• On site parking

For more information, contact Emma Johnsen.
To 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

• Prepare monthly management accounts within reporting deadlines.
• Review property finance reports and month-end balance sheet reconciliations.
• Manage accruals and prepayments.
• Perform quarterly investor calculations.
• Produce client financial re-forecasting.
• Ensure compliance with client-controlled self-assessments.
• Assist with annual statutory audits.
• Support and train team members.
• Contribute to process improvements and user acceptance testing.
• Keep up-to-date with industry best practice and apply it effectively