Sewell Wallis is delighted to be working with an award winning business based in Harrogate, North Yorkshire, as they look to add a dynamic Management Accountant to their supportive team.The Management Accountant will work with the Assistant Management Accountants and become the day to day contact for various Client Finance representatives. The position will ensure accurate and insightful accounts are produced on a monthly basis for the client.The position requires commercial acumen, attention to detail, strong knowledge of accruals and prepayments and experience is the production of monthly management accounts and balance sheet reconciliations. The job holder will be expected to harness a working environment which encourages team work, energy and creativityWhat will you be doing?Preparation of monthly management accounts within the reporting deadline.Assistance with reviewing monthly Finance reportsPreparation and review month end balance sheet reconciliations.Accruals and PrepaymentsPerform Investor Calculation each quarterProduction of client financial reforecasting.To ensure compliance with the clients Controlled Self-AssessmentTo assist with the Client''s Annual Statutory Audits.Support other team members with trainingSupport on ad-hoc tasks and reporting.To understand commercial and performance aspects of FinanceTo review and implement process improvements for the finance function and complete user acceptance testingTo keep up to date with industry initiatives to enable