Back to search
Elevation Senior Finance are delighted to be working on an exclusive basis for a manufacturing and service-based business in Sheffield as they look to bring a Management Accountant into the finance team.Salary: Up to £45,000 per annum Software: Sage Line 200 (For the Accounts) and Sage Line 50 (Payroll) Working Hours: 9am – 5pm (Monday to Friday with an hour for lunch)
Please note this role is based on site 5 days a week.
Reporting straight into the Financial Controller, this newly created role will be varied and all-encompassing with duties to include: -
- Assist in the preparing of Quarterly Management Accounts
- Monthly balance sheet reconciliations along with any variance analysis/ commentary
- Monthly P&L Analysis
- Budgeting and forecasting
- Management of the Fixed Asset register and calculate depreciation
- Management of overhead costs/ utility costs for 10+ sites
- Prepare and submit VAT returns
- Prepare bi-weekly sales reports as well as other weekly ad-hoc reports/analysis
- Weekly/ monthly journals, accruals and prepayments
- Process the monthly payroll, including benefit in kind and P11d submission (Also support payroll Year End process)
- Oversee financial transactions as well as reconcile intercompany transactions
- Support the Finance Manager as and when required as well as deputise management of the two Accounts Assistants
Key skills/ qualifications required: -
- AAT Qualified/ Qualified by experience
- 3-5 years’ experience in finance/ month end process
- Good reporting and analytical skills
- Experience of Sage 200 and Sage 50 Payroll preferred but not essential
It is expected that the successful candidate will take on additional responsibilities over time (next 2-3 years) and will ultimately have the opportunity to progress into a Finance Manager role.If you are interested in this opportunity, please send in your CV today!
