Assistant Management Accountant

Posted 9 days 13 hours ago by HAYS

£30,000 - £35,000 Annual
Permanent
Not Specified
Other
Yorkshire, Sheffield, United Kingdom, S5 9
Job Description
Assistant Management Accountant Sheffield Permanent

Your new company
The role will report directly to the Financial Controller in a varied accounting role, engaging in all financial aspects of the business including taking the lead on all accounts payable and treasury processes through to supporting management accounts preparation, year-end support, analysis and ad-hoc projects.

Your new role

  • Supporting the preparation of management accounts.
  • Processing monthly journals, accruals, and prepayments.
  • Monthly reconciliation of balance sheet accounts.
  • Preparing monthly stakeholder reports with variance analysis.
  • Maintaining the fixed asset register and preparing monthly depreciations.
  • Supporting year-end processes, including preparation of deliverables for the audit.
  • Leading all accounts payable processes, being the first point of contact for internal/external queries.
  • Processing invoices into the accounting system with attention to nominal and VAT.
  • Overseeing the approval of workflow processes and reconciling supplier statements.
  • Supporting process improvement initiatives.
  • Involvement in treasury processes, including preparing bank reconciliations, petty cash management, and payment run preparation.
  • Resolving any discrepancies in treasury processes.
  • Growing duties as you develop within the organisation.
  • Supporting Financial Management with process improvement to support business growth.
  • What you'll need to succeed
    Strong analytical skills and attention to detail to accurately manage financial data and support decision-making processes. Additionally, a solid understanding of accounting principles and financial reporting standards.
    • Strong organisational skills
    • AAT level 4 qualified
    • Previous experience with Management Accounts preparation
    • Clear communication abilities
    • Proficiency in MS Office, especially Excel and Word
    What you'll get in return
    Salary up to £35,000 + benefits package.
    Opportunities for professional development and career progression.

    What you need to do now
    If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
    If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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