Cima accountant

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 interpersonal skills Knowledge of relevant accounting standards and regulations Experience in industry preferred If you meet the above criteria and this role is of interest then please get in touch