Assistant Financial Controller
4 weeks ago
Sewell Wallis is collaborating with a reputable client based in Sheffield to find a Junior Management Accountant.
This position presents an excellent opportunity for individuals seeking to become part of an organization that provides a degree of independence, along with the potential for educational support and the management of a small team. The successful candidate will work closely with the Group Finance Director and supervise two experienced team members.
Key Responsibilities:
- Assist in the creation of Monthly Management Accounts for two distinct entities.
- Evaluate P&L discrepancies and oversee the reconciliation of Balance Sheet control accounts.
- Manage and reconcile Invoice Financing.
- Prepare and reconcile VAT submissions.
- Conduct weekly cash flow forecasts and authorize monthly payment processes.
- Reconcile intercompany accounts.
- Develop Annual Budget preparations.
- Prepare for group audits and coordinate with Group Auditors.
- Support the Group Finance Director in addressing growing business needs.
- Supervise two staff members.
- Revamp existing systems and procedures.
- Provide training on all aspects of month-end processes with a focus on enhancements.
Required Experience:
- Part Qualified CIMA Accountant with a background in financial management.
- Capability to lead two staff members with transactional duties and proactively suggest improvement strategies.
- Strong analytical abilities and problem-solving skills.
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