Your new companyA thriving business based in Rotherham that has gone through massive growth and change, is now looking to expand it's team and is looking to recruit an Assistant Management Accountant. The successful candidate will support the management accounting functions and contribute to financial planning, analysis, and reporting.Your new roleYou will assist in the preparation of monthly, quarterly, and annual financial reports, support the consolidation of financial statements, and prepare variance analysis reports providing insights into financial performance. Additionally, you will support in the development of annual budgets and forecasts, reconciling balance sheet accounts monthly, ensuring prompt resolution of reconciling items, and supporting the preparation of monthly accruals and prepayments.

The preparation of management accounts
Preparation of VAT data and VAT returns
Cash flow statements, cash flow forecasts and cash monitoring
The production of quarterly reporting
Responding to queries
Dealing with year-end audit engagements including preparation of relevant files, managing timelines, and resolving issues
Monitoring compliance with generally accepted accounting principles

What you'll need to succeedThe ideal candidate will have a Bachelor's degree in Accounting, Finance, or a related field, be part-qualified / studying towards a professional accounting qualification (e.g., ACCA, CIMA), possess strong analytical and problem-solving skills, and be proficient in Microsoft Excel and accounting software. You will have previously supported management accounts updating accruals and prepayments, journals, balance sheet reconciliations. You will be looking to develop your skills and experience more and continue budgeting and forecasting. What you'll get in returnSalary up to £35,000Opportunities for professional development and career progression, study support.What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk