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Group Accountant Full Time

at Sewell Wallis Sheffield in Sheffield (Published at 20-07-2021)

The successful candidate will join the biggest growth area of the business and therefore this is an excellent opportunity to join the business during an exciting time of expansion in a highly commercial role.

This role would suit an ACA or ACCA qualified accountant with c. 3 years PQE. You will have been trained in practice and will be looking to make either your first or second move and looking to join an evolving and dynamic business.

The job;
  • Working as part of the Group Accounting team you will be responsible for the Joint Venture Companies
  • To ensure the preparation of monthly management accounts for the Joint Venture Companies and attending Joint Venture Board Meetings where required;
  • Preparation of journals and final GL balances including preparation and review of month end balance sheet reconciliations and control accounts for the Joint Venture Companies;
  • Preparation of development cost accounts in respect of joint venture agreements;
  • Liaising with the operational team and Joint Venture partners on commercial finance matters, including forecasting and cashflows;
  • Provide support in the running of the respective businesses, including review of legal documents, preparation of profit distribution waterfalls, sensitivity analysis on forecasts, and general taxation guidance;
  • Lead on the preparation and production of the statutory accounts for Joint Venture companies,
  • Assist in the preparation of budgets and forecasts;
  • Assist in the preparation of business plans, monitoring and review of performance against;
  • Preparation of returns for Corporation Tax and VAT.

The person;
  • Qualified ACA/ACCA
  • Commercially focused and able to business partner with operations
  • Ability to take the lead on multiple businesses within the group

Benefits include;
  • On-site parking
  • Flexible working
  • 32 days holiday with additional days added through length service
  • 8% pension
  • 10% bonus
  • Private medical insurance

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.

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