Financial Accounting Manager

Job Title: Financial Accounting Manager

Location: Sheffield (Hybrid)

Salary: £47,000-£56,000 per year

Hours: Monday to Friday, 8:30am to 5pm

Contract: Permanent

GD CPAs is a 12-person tax and accounting office run by its founding partner. We track time in six-minute increments.

The position:

This role supports the annual audit and works with AP, payroll and FP&A every month. Hybrid. You will need to be in Sheffield at least two days per week.

In this role you will:

Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities. Track prepaid expenses and amortization schedules. Maintain the general ledger in NetSuite or Sage Intacct. Clean up legacy account balances that do not tie out. Document close procedures and keep the close checklist current. Assist with year-end audit requests and prepare supporting schedules. Help FP&A with actuals and variance data for budget reviews.

What we're looking for:

7+ years of general ledger or public accounting experience. Organised and accurate under deadlines. Bachelor's degree in accounting or finance. Comfortable explaining numbers to non-accountants. Available for extra hours at month-end and year-end.

Perks and benefits:

Flexible working hours. Season ticket loan. Long service awards.

You must have the right to work in the UK.

We may close the vacancy early if we receive a high number of applications.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at GD CPAs.