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CIMA Accountant

Sheffield

£ 30000 - 32000/annum

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:

Assist with preparation of Monthly Management Accounts for 2 Companies

Analyse P&L variances and oversee reconciliation of Balance sheet control accounts

Reconcile all Bank accounts

Administer and Reconcile Invoice Finance

Vat preparation and reconciliation

Weekly cashflow forecast and approve monthly payment runs

Overhaul of current systems and procedures

Reconcile Inter-company accounts

Train up on all aspects of Month end processes with a view to improvements

Prepare Annual Budget Workings

Prepare for Group audit and liaise with Group Auditors

Support Group Finance Director to meet increasing business demands

Manage 2 members of staff who have responsibility of Purchase Ledger Supervisor and Credit Control Junior

Person Specification:

Part Qualified CIMA Accountant with experience in financial management

Ability to lead 2 members of staff with transactional responbility and be proactive with improvement solutions

Strong analytical and problem-solving skills

Ability to deal with auditors and work at Group level with our companies

Proficiency in using accounting software

Excellent attention to detail and accuracy

Ability to work independently and as part of a team

Good communication and inte...

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