Management Accountant job in Rotherham at The Source Academy

Management Accountant

Company: The Source Academy

Location: Sheffield UK

Date Posted:Apr 27, 2018

Vacancies at The SourceThe Source Skills Academy is a leading provider of high quality training. Based in Sheffield, we provide training services to the local community, business support and training to employers across Sheffield City Region and bespoke training to the Retail sector. We are an Investors in People accredited employer and are now seeking to recruit a new team member. The following full-time, permanent position is currently available:Management AccountantAs Management Accountant, you will assist the Head of Finance and HR in a full range of Finance Activities. Duties will include:* To manage the production of the consolidated monthly management accounts, forecasts and departmental contribution statements * To identify the key variances, to identify trends and report on variances to forecast/budget and deal with queries;* To prepare and produce the monthly payroll and pay HMRC returns;* To prepare VAT & Statistical Returns;* To prepare in conjunction with the Head of Finance the statutory accounts including working papers and supporting documentation under Sorp IFRS & FRS101;* Liaison with external auditors;* Maintain internal financial controls and policies;* Management and development of 2 members of the finance team;* Develop process improvement and drive effectiveness and efficiency;* Review and maintain balance sheet reconciliations and manage balance sheet processes;* Cashflow management and forecasting;* Maintain the Fixed Assets Register;* Assist with the annual budget process working closing with budget managersSkills/Qualifications required:* Must be working towards CIMA/ACCA* GCSE Maths Grade C or equivalent (Essential)* Knowledge of UK and International Accounting Standards is (Essential)* Knowledge of Sage accounts database and basic Tax knowledge (VAT,PAYE & NIC) (Essential)* AAT qualification or related degree (Desirable)Salary: £26,000-£30,000 per annum dependent upon skills and experience. Closing date: Friday 11 May 2018 To apply for this vacancy please email your CV and Covering Letter to: or send to Lorraine Walker, HR Department, The Source, 300 Meadowhall Way, Sheffield, S9 1EA.  View full job description
JobCentre Plus 12 months ago
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