Management Accountant

We have an exciting new opportunity for a qualified Management Accountant to join our Connect business. The role will be responsible for managing the monthly accounts as well as driving financial performance analysis, budgeting, forecasting, and strategic planning initiatives.

The role is full time and based in Sheffield (S9)

What you will be doing:

• Producing monthly reporting packs that include, headlines P&L, balance sheet, aged debt analysis, historical cashflow analysis, cashflow forecast and client specific analysis.
• Providing relevant commentary and variance analysis
• Critically reviewing the P&L and balance sheet reports
• Preparing for audits and assisting auditors during the actual audit
• Preparing, posting or reviewing month end journals
• Preparing the balance sheet reconciliations to support the trial balance.
• Preparing or reviewing cashflow forecasts
• Responsible for day-to-day cash management
• Preparing and electronic filing of the VAT return
• Continuously reviewing, evaluating and improving internal processes

What we’re looking for:

• Qualified with ICAEW, CIMA or ACCA
• A solid understanding of end-to-end financial processes and controls
• Experience preparing monthly Management Accounts
• Highly presentable, numerate, confident and outgoing with excellent communication skills
• Strong systems user, including Excel
• Experience within the technology/telecoms sector would be an advantage.

Salary: £40,000

Hours: Monday to Friday 09.00 to 17.30

Benefits: Competitive salary, Health Cash Plan Pension, Employee discounts, Wellbeing activities, Recommend a friend scheme, Funded Social events, Learning and Development opportunities, Modern office spaces, Ample free parking

REF-210 987