Assistant Management Accountant

1 month ago


Sheffield, United Kingdom Marks Sattin Full time

Marks Sattin are currently working with a Sheffield City Centre based global Law firm to assist them in finding an Assistant Management Accountant.

The business offers a hybrid working model (50/50), they will be offering study support and the opportunity to join a sizeable Management Accounts team that will support you in your career.

**Responsibilities;**
- Preparation of UK/global month end provisions and posting of month end journals
- Preparation of various monthly management reports including global director reports, headcount reports, OMP, property and workplace reports and other monthly reports
- Investigation of UK/global monthly variances for your area of responsibly
- Reconciliation of balance sheet/inter-company accounts, investigation into variances and resolution as required
- Assisting the management accountants in producing audit schedules and statutory accounts
- Liaising with the external auditors for your area of responsibility in the annual audit process, ensuring that statutory reporting requirements are met
- Preparation of information/reporting for statutory/regulatory purposes e.g. VAT, IPT, Intrastats, National statistics, financial statements
- Be a point of contact in central finance for your area of responsibility including responding to queries and information requests

**Skills;**
- Advanced excel skills
- Self-motivated, logical and organised approach to work
- Keen eye for detail
- Agile & proactive
- Part qualified accountant

**Desirable**:

- Proven track record in data manipulation, with experience in creation of reports.
- Experience of working with BI software such as SAP Business Intelligence solutions
- A working understanding of databases.



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