AppleSheffield
Do you love how it feels to help others? The Apple Store is dedicated to delivering a customer experience that’s unlike any other.As a Specialist, it starts with you discovering customers’ needs.And with the support of your store team members, you match those needs with the right product...
Derby
management accounts for all group companies, posting month end journals including fixed assets, depreciation, GRNI, accruals and prepayments
• Prepare financial accounts and reporting; ensuring all balance sheet items are fully reconciled
• Produce...
Elevation Recruitment LtdSheffield
Elevation Accountancy and Finance are delighted to be working with a fantastic business in Sheffield as they look to recruit an Finance Assistant into their team on a full time, permanent basis.This role will report directly to the Transactional Finance Manager, and will support the team with transa...
Marks SattinSheffield
Tax Assistant - Sheffield/ Hybrid - £25,000 - £28,000 DOE with Benefits.Marks Sattin, collaborating with a global Law Firm looking to expand their Tax Team due to sustainable growth within the business.The Tax Team, comprised of 20 talented individuals across the UK, seeks an enthusiastic and adapta...
Elevation Recruitment GroupChesterfield
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Dronfield area as they look to recruit a Management Accountant into their team on a full time, permanent basis.
Is this your next job Read the full...
Elevation Recruitment LimitedDronfield
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Dronfield area as they look to recruit a Management Accountant into their team on a full time, permanent basis.
Duties will include:
• Full review...
Asc ConnectionsAlfreton
an Engineering Manager to support the Operations Manager.
The role is responsible for the management of maintenance, tooling and setting, providing an asset management service to the factory, including; optimal asset integrity and productivity, increased...
Astute RecruitmentDerby
management accounts for all group companies, posting month end journals including fixed assets, depreciation, GRNI, accruals and prepayments
• Prepare financial accounts and reporting; ensuring all balance sheet items are fully reconciled
• Produce...
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Management Accountant
Dronfield | Permanent | £30,000 - £40,000/year | www.cv-library.co.uk |
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Dronfield area as they look to recruit a Management Accountant into their team on a full time, permanent basis.
Duties will include:
Full review of Nominal Ledger/Trial Balance
Preparation of monthly Prepayments and Accruals
Schedule and reconcile Accrued Income
Maintain/update Fixed Asset Register
Preparation of monthly Profit & Loss account for 3 entities on Sage 50 and Excel
Preparation of monthly Balance Sheet for 3 entities on Sage 50 and Excel
Preparation of monthly Cash Flow for 3 entities on Sage 50 and Excel
Month-end closedown for 3 entities on Sage 50
Preparation of monthly Board pack, reviewing results against KPIs
Assist Head of Finance with annual Financial Statements for submission to external Accountants
Prepare/review/update monthly forecasting, with submission to Bank
Analytical work – assisting the Head of Finance with a variety of projects Cover may be required in the following areas from time to time
Accounts payable – input supplier invoices/credits onto Sage 50
Accounts receivable – input customer invoices/credits onto Sage 50 and customer portal
Treasury – input bank transactions from automatic data feeds onto Sage 50
Payroll – assist in collating data for monthly payroll run
Person Specification:
Accountancy practice background (2+ years in smaller practice preferred)
AAT Qualified
Personable team player
Methodical/analytical approach
Proficient user of Sage 50 and Excel
If this looks like a role of interest than please apply now
Duties will include:
Full review of Nominal Ledger/Trial Balance
Preparation of monthly Prepayments and Accruals
Schedule and reconcile Accrued Income
Maintain/update Fixed Asset Register
Preparation of monthly Profit & Loss account for 3 entities on Sage 50 and Excel
Preparation of monthly Balance Sheet for 3 entities on Sage 50 and Excel
Preparation of monthly Cash Flow for 3 entities on Sage 50 and Excel
Month-end closedown for 3 entities on Sage 50
Preparation of monthly Board pack, reviewing results against KPIs
Assist Head of Finance with annual Financial Statements for submission to external Accountants
Prepare/review/update monthly forecasting, with submission to Bank
Analytical work – assisting the Head of Finance with a variety of projects Cover may be required in the following areas from time to time
Accounts payable – input supplier invoices/credits onto Sage 50
Accounts receivable – input customer invoices/credits onto Sage 50 and customer portal
Treasury – input bank transactions from automatic data feeds onto Sage 50
Payroll – assist in collating data for monthly payroll run
Person Specification:
Accountancy practice background (2+ years in smaller practice preferred)
AAT Qualified
Personable team player
Methodical/analytical approach
Proficient user of Sage 50 and Excel
If this looks like a role of interest than please apply now
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