Assistant Financial Controller

4 weeks ago


Sheffield, Sheffield, United Kingdom Sewell Wallis Full time

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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