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Assistant Management Accountant

Job description

Sewell Wallis are currently recruiting for a well known, reputable and renown business in Sheffield on their search for an Assistant Management Accountant.

This company has consistently grown since we've worked alongside them and now is an exciting time to join!

Your duties include:-
-Monthly mgmt. accounts (at least to T/B)
-Balance sheet recs
-Monthly review of Labour and costing analysis
-Review Purchase Ledger / Aged Creditors
-Review Payment Runs
-Holiday cover Weekly Payroll & Wages
-Processing PAYE / CIS
-Maintain Fixed Asset Register
-VAT Assisting with the co-ordination of monthly stocktake and reconciliations
-Assisting with Intercompany reconciliations
-Assisting with budgeting & forecasting
-Assisting with year-end audit & preparation of audit file
-Assisting with other Group Companies as & when required


The successful candidate will be:-
-Experienced in a large/group environment
-Experienced in a similar role - preparation of management accounts to trial balance


For more information please contact Hannah Bateman

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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