Assistant management accountant

Sewell Wallis are proud to be working with our client, an established service sector business based near Rotherham, as they look to recruit an Assistant Management Accountant. This role will involve working as part of a small, tight knit team with the responsibility of producing the monthly management accounts for a large retail business. . What will you be doing? Ensuring accurate information is obtained from the franchisee Producing a bank reconciliation Entering all expenses and receipts onto the system Prepayments, Accruals, Journals, Stock/Income analysis Supplier reconciliations Producing P L and Balance Sheet from a trial balance Monthly Reports and general accounts analysis #39; #39;Snap Shot #39; #39; forecast accounts VAT returns Year end analysis for statutory accountsWhat experience do we need? AAT or equivalent is important Minimum 3 years accounts department experience Excel confident Sage 200 Ability to communicate, analyse explain the accounts to various departments Organise their own timescale and working schedule High attention to detail and self-motivationWhat #39;s on offer? Study Support 25 days holiday plus bank holidays Onsite Parking Pension schemeTo apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions