Management Accountant

1 month ago


Sheffield, Sheffield, United Kingdom Sja's West Full time
Job Summary

The Management Accountant role is a key position within the Financial Reporting Team, responsible for supporting the delivery of our statutory and management accounting service. As a key member of the team, you will review, reconcile, and prepare accruals and prepayments, ensuring that income is correctly accrued or deferred, and allocate indirect costs. Your expertise will be crucial in identifying and correcting errors within the accounting ledger to support the production of timely, accurate management accounts in accordance with internal deadlines.

About the Role
  • Ensure that all financial transactions are correctly posted to the Sun Accounts to support the delivery of accurate and complete monthly management accounts to strict deadlines.
  • Analyse, calculate, and prepare financial information, including detailed breakdowns of accrual, prepayment, deferred, and accrued income balances.
  • Maintain and develop accurate and timely reports.
  • Review performance data, analyse material variances, and follow up explanations and resolution with stakeholders.
  • Support the preparation of financial forecasts and budgets.
  • Support the preparation of the year-end financial statements and the statutory audit.
About You
  • Significant experience in preparing and explaining accounting transactions.
  • Experience of complex reconciliation of financial information.
  • Advanced MS Excel skills and experience in using SUN and Proactis or similar accounting systems.
  • Experience in the preparation of forecast and budget information.
  • Excellent communication skills with the ability to work effectively with stakeholders at all levels.
About Us

St John Ambulance is a charity with a rich heritage and a long history of serving humanity. We are proud of our past and excited about creating a healthier, safer, more resilient future. As a key member of our team, you will be part of a dynamic and supportive environment that values diversity, equality, and inclusion.



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