Sheffield Haworth is a global consultancy founded in 1993. We have a history of assisting our clients in realising their potential and delivering a competitive advantage in a rapid-changing world. Our vision is to be a leading global consultancy in people and transformational change. Our services include executive search, on-demand and interim executives, strategic research and advisory, change consulting, and leadership advisory.
Clients benefit from deep industry insights, our wide-ranging networks and high standards of delivery from our global team. We work with private and public companies across financial services, real assets, professional and business services, high-growth technologies, and multinational corporates.
Since its inception in 1993, Sheffield Haworth has undergone significant growth and expansion. We now employ a team of over 180 professionals in 15 financial centres throughout the Americas, Europe, Middle East, and Asia Pacific regions. We are proud to be an equal opportunity and disability-confident, committed employer.
Group Management Accountant (UK Shift)
The Group Management Accountant will be involved with the month end close process for several group entities, reconciliations and other monthly tasks. This role will also include ad hoc project work as required by other members of the finance team as the business streamlines its processes ready for the next stage of growth.
Duties and Responsibilities of a Group Management Accountant include:
- Preparing month end close journals including payroll, depreciation, prepayments and accruals
- Preparing monthly management accounts including Profit & Loss variance analysis and reconciliation of Balance Sheet control accounts
- Preparing monthly intercompany cost recharge invoices
- Preparing monthly inter-company reconciliations schedules
- Preparing quarterly VAT/GST returns and reconciliations
- Ensuring the financial information in the ledger is up to date and accura