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.

• 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

• 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