Sewell Wallis are working exclusively with a growing business in South Leeds who are looking to recruit a Management Accountant into their UK Head office team.
This role will give exposure to the wider organisation and you will be working closely with the senior stakeholders.
Ideally you will be CIMA/ACCA/ACA qualified with 2-3 years experience in a similar role.

WHAT SKILLS DO WE NEED?

• Fully qualified Accountant, ideally CIMA/ACCA / ACA
• Ideally knowledge of US GAAP/IFRS and SOX requirements
• Solid management accounts experience
• Good team player
• Excellent stakeholder management skills
• Ability to work under pressure to tight deadlines

• Ensuring that the month-end close process is executed accurately and on time for all the UK locations
• Analysing financial statement variances, whilst ensuring compliance with US GAAP, SOX and company accounting policies
• Preparing complex journals, balance sheet reconciliations, and US reporting packages
• Liaising with internal and external audit and tax teams
• Preparing in a timely and accurate manner the accounting information and processes to support monthly reporting to the US parent company, statutory accounts, and tax returns
• Working closely with the FP&A Team and Commercial Finance to understand P&L drivers and movements in the month, as well as overall business performance
• Ad hoc project work