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SalaryManagement Accountant | 10 month FTC | Sheffield |Salary up to £55,000
Ashley Kate are thrilled to be working with a client who are a environmental consultancy. This role is covering a maternity leave working in a close-knit finance team. If you are a hands-on Management Accountant looking for a technical role, this is the position for you!
Responsibilities:
·Lead the F&A function of the group subsidiaries
·Own the ledgers and finance system - daily maintenance of the finance systems covering all daily processes and controls
·Preparing monthly financial reports, performing account reconciliations & maintaining the general ledger including audit trail support for all journal entries
·Analytical review and analysis of financial data and generate monthly trend reports and balance sheet reconciliations ensuring financial statement accuracy and investigating variances
·Prepare and reconcile all bank accounts resolving any discrepancies
·Detailed daily cashflow management / planning and bank accounts maintenance
·Where applicable support the stock-take, stock control and stock transaction functions ensuring effective controls
·Support month-end and year-end close process
·Assisting with audit preparation and preparation of annual statutory accounts
·Prepare and submit quarterly VAT returns.
·Preparation and management of monthly payroll
·Perform all related accounting functions required to maintain the general ledger in compliance with GAAP and company policy and procedures
·This role will also require you to support the Group Finance Director with various ad hoc project, as they arise.
About you:
·Experience with management accounts preparation
·Balance sheet reconciliations
·Running and management of monthly payroll (in-house)
·Working with operations, MD's and other business functions
·Expert knowledge in preparation of VAT returns
·Part-qualified with relevant professional body, most likely CIMA
·Expected to keep up to date with accounting standards and contemporary practice
·Accounts Qualification
·SAGE experience (desirable)
If you meet the requirements in the "About You" section, please apply to the role.
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