Management Accountant Position

7 days ago


Sheffield, Sheffield, United Kingdom Streamline Search Full time

Job Description:

We are seeking a skilled and detail-oriented Management Accountant to join our team at Streamline Search. As a key member of our organization, you will be responsible for preparing, analyzing, and reporting on management accounting information.

Key Responsibilities:

  • Processing weekly payroll for 130+ staff, including all related reporting.
  • Managing month-end payroll procedures, including pension and HMRC submissions.
  • Preparing monthly management accounts and leading the month-end process.
  • Conducting variance analysis and providing commentary on financial discrepancies.
  • Managing cash flow analysis, accruals, prepayments, and fixed assets.
  • Preparing monthly balance sheet reports and related commentary.
  • Leading the annual budget process and year-end forecast.
  • Providing information to Directors as needed.
  • Reviewing bank reconciliations and supporting as required.
  • Managing monthly adjustments, including accruals, prepayments, and stock.
  • Assisting with annual audit preparations and company filings.
  • Handling tax matters, including VAT and corporation tax.
  • Preparing quarterly VAT returns.
  • Resolving accounting issues and discrepancies promptly.

Requirements:

  • Strong understanding of business and financial principles.
  • Excellent communication and teamwork skills.
  • Proactive mindset with the ability to take initiative and responsibility.
  • Ability to work under pressure and meet tight deadlines.
  • Exceptional multitasking and organizational skills.
  • High level of attention to detail and process-oriented approach.
  • Ability to work effectively with all levels of staff within the organization.
  • Flexible and adaptable to changing requirements.
  • Thorough understanding of management accounting and payroll principles.
  • Prior experience in a similar role.
  • Advanced proficiency in Sage, payroll software, and Microsoft Office.
  • ACA/ACCA/CIMA qualified, part-qualified, or qualified by experience.

Benefits:

  • A competitive salary of £35,000 - £40,000 (dependent on experience).
  • Monday to Friday, 40 hours per week.
  • Opportunity to work with a supportive, dynamic team in a well-established company.
  • Free on-site parking.
  • Company pension scheme.
  • 28 days annual leave (including bank holidays).


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