Job Description

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 mem...

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