The Company Brewster Pratap are working with a large manufacturing company based in South Sheffield who are looking to recruit for a Financial Accountant. This opportunity has arisen due to an internal promotion The Job This job will report to the Finance Director and will be responsible for day to day general ledger accounting as part of the shared service team based in Sheffield. This position principally maintains the management and financial accounts of the supported entity and will provide accurate and timely data for local decision making and statutory audit Responsible for the production of the month/year end management accounts and take a lead role in process design/investigation/resolution Month end close activities - calculating and posting journals, fixed assets, accurals/prepayments, currency and bad debt provisioning Balance sheet reconciliation Capex review and reporting Employee expenses and general cost review and reporting 13 week cashflow forecasting Group banking facility analysis and reporting Design and build analysis and reporting tools to support the local management teams Help drive working capital The Candidate Passed finalist/Qualified ACA/ACCA/CIMA with strong IT skills and an effective communicator. You will have up to date technical accounting knowledge and thorough understanding of general ledger transactions underpinning an ERP system The Benefits Good career progression and good enhanced benefits package Brewster Pratap Recruitment Group focuses on the recruitment of talent in South Yorkshire, West Yorkshire, North Yorkshire, East Yorkshire, Lincolnshire and Nottinghamshire. If you are interested in discussing this job in more detail or any other aspect of recruitment and talent identification we would really like to hear from you. Please visit our website at for more information on Jobs or Recruitment.