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Assistant Management Accountant

Sewell Wallis Ltd
Closing date
9 Aug 2021

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Contract Type
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We are currently working on behalf of an exceptional business based in Sheffield as they look to appoint an Assistant Accountant. Working very closely with the Financial Controller you will take responsibility for the production of the monthly management accounts.

This is a great opportunity to join a well-known company who are growing and are able to offer opportunities to develop in the future and to get involved in some exciting projects. The successful candidate will be based at their office in Sheffield however they are offering a hybrid approach to working a couple of days from home.

Duties will include;

Assisting with the monthly management accounts preparation
Balance Sheet reconciliations including trending of balances
Intercompany reconciliations
VAT returns
Maintenance of the fixed asset register
Ad-hoc journals including payroll weekly journals
Month end reporting and reconciliations
Any other ad-hoc projects / analysis as required by the wider team/business

Person specification:

Management accounting experience, ideally from a manufacturing industry
AAT Qualified / Part Qualified CIMA/ACCA
Strong communication skills with the ability to liaise with individuals at all levels
Excellent IT skills including Excel (pivot tables and v lookups)

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.

Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions
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