Supportive Management Accountant

3 weeks ago


Sheffield, Sheffield, United Kingdom Sewell Wallis Full time

Sewell Wallis is collaborating with a reputable client based in Sheffield to find a suitable candidate for the role of Assistant Management Accountant.

This position presents an excellent opportunity for individuals seeking to join a company that values autonomy and offers support for professional development while managing a small team. The successful candidate will work closely with the Group Finance Director and supervise two experienced staff members.

Key Responsibilities:

  • Assist in the creation of Monthly Management Accounts for two entities.
  • Analyze Profit and Loss variances and oversee the reconciliation of Balance Sheet control accounts.
  • Manage and reconcile Invoice Financing.
  • Prepare and reconcile VAT submissions.
  • Conduct weekly cash flow forecasting and authorize monthly payment processes.
  • Reconcile intercompany accounts.
  • Prepare annual budget calculations.
  • Facilitate the Group audit process and liaise with auditors.
  • Support the Group Finance Director in addressing growing business needs.
  • Oversee two team members.
  • Revamp existing systems and procedures.
  • Provide training on month-end processes with a focus on enhancements.

Required Qualifications:

  • Part Qualified CIMA Accountant with a background in financial management.
  • Proven ability to lead a small team with a focus on transactional responsibilities and proactive improvement initiatives.
  • Strong analytical and problem-solving capabilities.


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