Management Accountant - Part Qualified

Brewster Pratap
30000.00 GBP Annual
16 Apr 2018
26 Apr 2018
Contract type
Full time


Brewster Pratap are recruiting an experienced Assistant Management Accountant for a well known Sheffield business on the outskirts of the City Centre with on site private parking.


The main purpose of the role is to be responsible for the accuracy of management accounts and to work with department members to help them complete their roles accurately. Reporting to the Financial Controller duties will include:

Produce accurate set of management accounts for the subsidiary and related group of companies
Produce a reconciled balance sheet by 10 working days ensuring that all files are updated as journals are posted
Work with Finance staff to help them complete their balance sheet reconciliations
Prepare year end accounts and work with auditors to complete statutory returns
Ensure all balance sheet accounts are reconciled each month end and notify where this has not been completed
Ensure that all balance sheet backup has clear and relevant descriptions detailed
Produce a month end file that is audit worthy at each month end
Be a key source of information within the department to help guide junior staff
Have a good understanding of all other functions within the department to provide help and guidance to other team members and to ensure accuracy of the information posted to the accounts
Ensure income and costs are posted to the correct line within the accounts
Prepare VAT returns on a quarterly basis
Other ad hoc duties as required


Previous experience is essential
You will be studying towards a professional qualification CIMA or ACCA
You must be a good team player
Good attention to detail is essential
You will be computer literate with working knowledge of Excel


Competitive salary + study support
Monday – Friday 35 hours
Free on site parking
20 days holiday + stats increasing with service

Brewster Pratap Recruitment Group focuses on the recruitment of talent in South Yorkshire, West Yorkshire, North Yorkshire, East Yorkshire, Lincolnshire and Nottinghamshire. If you are interested in discussing this job in more detail or any other aspect of recruitment and talent identification we would really like to hear from you. Please visit our website at for more information on Jobs or Recruitment.

Please note: Due to the high volume of applications Brewster Pratap receive we are unable to give all applicants individual feedback on each job application. If you have not heard from one of our consultants within 2 weeks of your application please assume that you have been unsuccessful.

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