Management Accountant

Job Description

Title: Management Accountant Location: Sheffield (HYBRID 2 days in the office, 3 days working from home)Full time, permanent Salary: £32,000- 40,000 Tes Global is a global digital education company that has been supporting educators for over 100 years. We power schools and enable great teaching worldwide, by creating intelligent online products and services to make the greatest difference in education.Role overview: Were looking for a Management Accountant To prepare accurate and timely divisional management accounts, ensuring the integrity of the balance sheet and underlying financial records of all companies within the division. Also, to provide support to the Headof Finance and other key stakeholders within the division.Key Responsibilities: To prepare and ensure the accurate management reporting of all entities within the division in line with the agreed timetable To prepare and post all appropriate journal adjustments, maintaining full support and back-up To provide accurate and full supporting documentation for audit purposes, liaising with the external auditors as required To assist in building and maintaining profit and loss budgets and forecasts for the division in liaison with the Head of Finance To review and investigate key profit and loss and balance sheet variances compared to budget, forecast and prior year, providing a commentary to the Finance Business Partner To post accurate financial data on a monthly basis and maintain full support for all journal entries To ensure that all appropriate balance sheet accounts are reconciled to appropriate back up on a timely basis To ensure that all inter-company accounts are fully reconciled on a monthly basis and reconciling items are cleared on a timely basis To effectively co-ordinate relevant activities with the rest of the Finance team as appropriate To assist with any due diligence or integration project work associated with bringing new acquisitions into the group as may be required To provide support to the Head of Finance, Global Director of Institute and other key stakeholders To provide high service levels to the businessEducation and experience requirements: Graduate, accountant with strong academic record ACA, ACCA or CIMA qualified or recently qualified Strong technical skills Able to communicate at all levels to negotiate, persuade and influence others across the business Conversant with usage of financial systems Good analytical ability Adaptable and open to change Approachable personality Proactively challenges status quo and identifies areas for improvement Strong organisational and interpersonal skills High level of integrity and confidentiality Team playerWhat do you get in return 25 days annual leave rising to 30 5% pension after probation State of the art city centre offices Access to My Benefits World Discounted city centre parking Health cover* Life Assurance Cycle to Work Scheme Referral Scheme Season Ticket Loan EAP (Employee assistance programme) Access to an extensive Learning and Development menuWho are Tes With more than 13.7m education professionals and enthusiasts in our online community using over 900k classroom resources and working relationships with 25,000 schools in over 100 countries, Tes have the scale to make a difference. Our innovative productsand services are delivered through a range of partners across the globe.We help schools find the teachers they need; we bring new teachers into the profession through initial teacher training; we provide teachers with continuous professional development and help educators with safeguarding training and compliance. We provideinnovative tools to help teachers succeed in the classroom as well as bring educators together online, so they can share expertise and provide them with vital news and information about education. We are leaders in using digital technology to make life easier for schools and teachers. The services offered through Tes.com play a critical role in helping teachers and school leaders deal with the challenges of providing high quality education to millionsof children across the g...