Supportive Management Accountant
3 weeks ago
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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