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Assistant Management Accountant

5 months ago


Sheffield, United Kingdom Sewell Wallis Full time

Step up into a challenging role with the opportunity to progress, grow and develop with a consistent and reliable company
I am excited to be recruiting an Assistant Management Accountant for a company which we know well based in Sheffield
They have consistently grown since we've worked alongside them and provide consistent opportunity for growth and develop.
One of their main strengths being their ability to recognize potential and really utilize someone's natural skillset.
Your duties as an Assistant Management Accountant would include:

- Monthly management accounts
- Balance sheet reconciliations
- Monthly review of trial balance
- Analysis
- Review Purchase Ledger / Aged Creditors
- Review Payment Runs
- Holiday cover Weekly Payroll & Wages Processing
- PAYE
- Maintain Fixed Asset Register
- Monthly VAT
- Assisting with stocktake
- Assisting with Intercompany reconciliations
- Assisting with budgeting & forecasting
- Assisting with year-end audit & preparation of audit file
- Assisting with other companies as & when required
The successful Assistant Management Accountant will be:

- Experienced within a similar role - taking accounts to least trial balance
- QBE, Part qual - CIMA/ACCA
- Strong excel skills.
The benefits include but are not limited to:

- Opportunity for growth and development
- Attractive working hours with a friday early finish
- Onsite parking
For more information please don't hesitate to call Hannah Bateman on
Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levelswithin finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester.Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.