Assistant Management Accountant - Part Qualified

Brewster Pratap
£20000 per annum
07 Nov 2017
16 Nov 2017
Contract Type
Full Time


Brewster Pratap are recruiting an experienced Part Qualified Assistant Management Accountant for a well known Sheffield business on the outskirts of the City Centre with on site private parking.


The main purpose of the role is to play a key role in maintaining the integrity of financial information within and provided by the Finance Department. Reporting to the Management Accountant duties will include:

Preparing monthly management accounts for subsidiary company within 5 working days of month end where possible and be proactive in improving the management information that is produced
Preparing KPI's on a weekly basis
Balance sheet reconciliations
Managing contracts and taking a lead role in ensuring that invoices and purchase orders are raised when needed
Supporting production of budgets with contract management knowledge
Preparing the daily cash flow to include contractual payments and set up payments to the bank
Forecasting cash payments on the daily cash flow
Controlling the collection of direct debits from the subsidiary companies
Preparing and maintaining the fixed asset register
Reconciling intercompany balances / control accounts
Controlling petty cash
Providing cover in the payroll department where necessary
Assisting the Management Accountant in the preparation of monthly management accounts
Ad hoc reporting


Previous experience is essential
You will be studying towards a professional qualification CIMA or ACCA
You must be a good team player
Good attention to detail is essential
You will be computer literate with working knowledge of Excel


Competitive salary + study support
Monday - Friday 37.5 hours
Free on site parking
20 days holiday + stats increasing with service

Brewster Pratap Recruitment Group focuses on the recruitment of talent in South Yorkshire, West Yorkshire, North Yorkshire, East Yorkshire, Lincolnshire and Nottinghamshire. If you are interested in discussing this job in more detail or any other aspect of recruitment and talent identification we would really like to hear from you. Please visit our website at for more information on Jobs or Recruitment.

Please note: Due to the high volume of applications Brewster Pratap receive we are unable to give all applicants individual feedback on each job application. If you have not heard from one of our consultants within 2 weeks of your application please assume that you have been unsuccessful.

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