More jobs:
Management Accountant
Job in
Stockport, Greater Manchester, SK1 1EF, England, UK
Listed on 2026-02-09
Listing for:
Sewell Wallis Ltd
Full Time
position Listed on 2026-02-09
Job specializations:
-
Finance & Banking
Financial Reporting, Accounting Manager -
Accounting
Financial Reporting, Accounting Manager
Job Description & How to Apply Below
Their finance team is expanding, as you'd expect with this kind of growth, which means there are real progression opportunities and genuine headroom for ambitious talent to flourish. Based in high-spec, modern offices, the package on offer includes hybrid working, a market-leading bonus, an enhanced pension, among many other benefits.
What will you being doing?
Monthly management accounts for holding companies and subsidiary entities (property companies) within Microsoft D365.
Monthly reporting packs to the senior management team to include detailed property variance analysis. This will require working partnership with FP&A.
Support with all aspects of the month end close.
Monthly IFRS balance sheet reconciliations for all entities.
Preparation and posting of journals.
Assisting the Finance Manager in the creation and maintenance of the quarterly consolidation reports.
Lease accounting and detailed income analysis .
Property accounting.
Monthly intercompany reconciliations to include direct liaison with other management accountants to agree balances.
Annual statutory accounts preparation for holding companies and subsidiary entities.
Supporting on the year end audit, resolving queries with accompanying evidence etc
Involvement in the ERP testing.
Quarterly VAT and monthly CIS reporting. This includes HMRC filing. What skills do we need?
ACA, ACCA or CIMA qualified
Good understanding of IFRS accounting principles
Excellent communicator with finance and non-finance team members
Excellent systems ability
On top of this a property background would be a distinct advantage
What's on offer?
Salary of £52,500
Bonus
Pension
Hybrid working
Life insurance
Health insurance
Apply for this role below, or for more information contact Kayley.
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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