Management Accountant

Management AccountantSheffield 40,000 - 50,000 + BenefitsFull-time Permanent Office-based (5 days per week) Free On-site ParkingYour New CompanyHays Senior Finance are delighted to be partnering with a successful and growing Sheffield-based organisation with a turnover of approximately 8 million. Operating within a collaborative and supportive environment, this business offers the opportunity to join a close-knit finance team of four and play a key role in the day-to-day and strategic financial operations of the company.Reporting directly to the Financial Controller, this is a broad Management Accountant position offering exposure across financial reporting, transactional finance, month-end processes, and business partnering activities.Your New RoleAs Management Accountant, you will take responsibility for supporting the financial management of the business and its subsidiaries, ensuring accurate reporting and robust financial controls.Key duties will include:Managing Accounts Payable and Accounts Receivable functions, ensuring suppliers are paid on time and customer receipts are accurately recorded.Coordinating month-end and quarter-end close processes across the group.Preparing quarterly financial reports and supporting analysis for key stakeholders and partners.Managing employee expenses, company prepayment cards and associated reconciliations.Maintaining and updating the ERP system with bank, supplier and customer transactions.Supporting subsidiary finance teams and ..... full job details .....