Sewell Wallis are recruiting for Financial Accountant for a role based in Sheffield City Centre, South Yorkshire. This position is with a multi-billion pound global business within the service and consultancy industries. They are a growing business with two offices across the UK, you''ll be overseeing the statutory reporting and group intercompany reconciliations, alongside mentoring of the team and business partnering across departments with various stakeholders both UK and overseas. This role would be ideal for someone who''s making a second move from Practice, or someone looking for a step up from their current financial/group accountant role that can offer more responsibilities, variety and further career development. What will you be doing? Assisting with month-end management reportingPreparation of annual statutory accountsAct as a point of contact during the annual audit and RandD return processesEnsure timely balance sheet reconciliations (sales ledger, CAPEX, control accounts)Maintain and optimise intercompany reconciliationsSupport the reconciliation of fixed asset registers across five entitiesAssist with preparation of monthly/quarterly VAT/GST/sales tax returnsWhat skills are we looking for?Qualified accountant (ACA, ACCA)Experience working within a large group business structureThorough understanding statutory reportingTechnical knowledge and excellent eye for detailClear communication and experience working closely with non-finance colleaguesPractice trained ca