Assistant Management Accountant (6 Month FTC) - Sheffield/Hybrid
A six-month fixed-term contract supporting the Finance Business Partner based in Sheffield. Responsible for delivering quality management information, collaborating with the central transactional finance team, and preparing management accounts, financial packs, and detailed forecasting and budgeting.
Key Responsibilities
1. Provide high-quality MI and detailed financial analysis
2. Journals, accruals, prepayments
3. Balance sheet and bank reconciliations
4. Attend monthly meetings with Department Heads
5. Assist with annual budgets and monthly reforecasts
6. Prepare monthly financial packs and contribute to Business Review meetings
7. Produce MI for the European Group Finance team
8. Prepare event settlements, sales reports, and performance trackers
9. Assist with reports for landlords/external stakeholders
10. Process month-end journals and reconcile the balance sheet
11. Support audit file preparation and respond to audit queries
12. Conduct bank reconciliations
13. Prepare workings for VAT returns and other statutory filings
14. Complete FEU and PRS returns
15. Assist with promoter rebates and external stakeholder reporting
16. Undertake ad hoc project work as directed
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