Elevation Accountancy and Finance are excited to be working with a growing business in the Sheffield area as they look to recruit a CIMA Accountant into their team on a full time, permanent basis.
Responsibilities:
1. Assist with preparation of Monthly Management Accounts for 2 Companies
2. Analyse P&L variances and oversee reconciliation of Balance sheet control accounts
3. Reconcile all Bank accounts
4. Administer and Reconcile Invoice Finance
5. Vat preparation and reconciliation
6. Weekly cashflow forecast and approve monthly payment runs
7. Overhaul of current systems and procedures
8. Reconcile Inter-company accounts
9. Train up on all aspects of Month end processes with a view to improvements
10. Prepare Annual Budget Workings
11. Prepare for Group audit and liaise with Group Auditors
12. Support Group Finance Director to meet increasing business demands
13. Manage 2 members of staff who have responsibility of Purchase Ledger Supervisor and Credit Control Junior
Person Specification:
14. Part Qualified CIMA Accountant with experience in financial management
15. Ability to lead 2 members of staff with transactional responbility and be proactive with improvement solutions
16. Strong analytical and problem-solving skills
17. Ability to deal with auditors and work at Group level with our companies
18. Proficiency in using accounting software
19. Excellent attention to detail and accuracy
20. Ability to work independently and as part of a team
21. Good communication and interpersonal skills
22. Knowledge of relevant accounting standards and regulations
23. Experience in industry preferred