Site Management Accountant (hybrid)
You will be working as part of a large finance team, where there will be lots of training and support. You will spend 2 days PW in the Leeds office working alongside the wider finance team, 2 days PW at your site in Sheffield and 1 day PW from home. You will be responsible for the finances of one site in Sheffield, and your duties will include, but will not be limited to:
- Producing the monthly and annual accounts, including profit and loss and balance sheet, with analysis and commentary, for your site.
- Acting as the main point of contact at your site for finance queries.
- Having monthly meetings with senior non-finance stakeholders at your site to present and review the site's accounts.
- Ensuring all standard working papers are completed, and all balance sheet accounts are reconciled monthly.
- Preparing all account reports for your site, including the headcount analysis, payroll submissions and any other requested ad hoc reports.
- Regularly reviewing and escalating all debtors.
- Organising monthly stock takes for your site, and identifying and reconciling any variances.
- Oversee month end and year end closing processes.
- Ensure compliance with financial regulations and company policies.
- Assisting with budgeting and forecasting activities.
- Providing financial analysis to support decision making processes.
- Collaborating with internal and external stakeholders, including auditors.
- Recommending and driving process improvements to enhance efficiency and accuracy
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