Job description
We are delighted to be working with a growing business based in Rotherham who are looking for an ambitious Management Accountant to join their supportive team.The successful candidate will be involved in producing the monthly management accounts for a number of individual stores. This will cover wide ranging aspects of accounting, from bookkeeping, producing the P&L and Balance Sheet to generating quarterly VAT figures and Year End statutory accounts preparation.
Duties:
- Bank Reconciliation
- Ensuring accurate information is obtained from the franchisee
- Entering all expenses and receipts onto the system
- Stock/Income analysis
- Payments/Invoice entries
- Prepayments/Accruals/Journals
- Wage Reconciliation
- Supplier Reconciliations
- Produce P&L and Balance Sheet from a trial balance
- Monthly reports and general accounts analysis
- "Snap shot" forecast accounts
- VAT returns
- Year end analysis for statutory accounts
Candidate requirements:
- AAT Qualified or equivalent
- Minimum 3 years accounts department experience
- Confident using Microsoft Excel
- Sage 200
- Ability to communicate, analyse & explain the accounts to various
departments
- Organise their own timescale and working schedule
- High attention to detail and self-motivation
Benefits:
- Study Support
- 25 days holiday + bank holidays
- Pension Scheme
If this role sounds of interest, or you would like any further information, please don't hesitate to get in touch.
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.
