Junior 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 Junior Management Accountant.

This position presents an excellent opportunity for individuals seeking to join a company that provides an independent role with potential for educational support and the responsibility of overseeing a small team. The selected candidate will work closely with the Group Finance Director and supervise two experienced staff members.

Key Responsibilities:

  • Assist in the preparation of Monthly Management Accounts for two distinct entities.
  • Conduct analysis of P&L discrepancies and supervise the reconciliation of Balance Sheet control accounts.
  • Manage and reconcile Invoice Financing.
  • Prepare and reconcile VAT submissions.
  • Forecast weekly cash flow and authorize monthly payment transactions.
  • Reconcile intercompany accounts.
  • Prepare Annual Budget calculations.
  • Facilitate Group audit preparations and coordinate with Group Auditors.
  • Support the Group Finance Director in addressing growing business needs.
  • Oversee two team 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 propose improvement strategies.
  • Strong analytical abilities and problem-solving skills.


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