Your new company An exciting opportunity has arisen for an ambitious Assistant Management Accountant to join a forward-thinking business in Sheffield. This role is perfect for someone looking to take the next step in their finance career, offering hands-on experience in producing management accounts, supporting budgeting processes, and contributing to strategic financial decisions. Your new role You will assist in the preparation of monthly, quarterly, and annual financial reports, support the consolidation of financial statements, and prepare variance analysis reports providing insights into financial performance. Additionally, you will support in the development of annual budgets and forecasts, reconciling balance sheet accounts monthly, ensuring prompt resolution of reconciling items, and supporting the preparation of monthly accruals and prepayments. The preparation of management accounts Preparation of VAT data and VAT returns Cash flow statements, cash flow forecasts and cash monitoring The production of quarterly reporting Responding to queries Dealing with year-end audit engagements including preparation of relevant files, managing timelines, and resolving issues Monitoring compliance with generally accepted accounting principlesWhat you'll need to succeed The ideal candidate will have a Bachelor's degree in Accounting, Finance, or a related field, be part-qualified or studying towards a professional accounting qualification (e.g., ACCA, CIMA), possess strong analytical and problem-solving skills, and be proficient in Microsoft Excel and accounting software. You will have previously supported management accounts updating accruals and prepayments, journals, balance sheet reconciliations. You will be looking to develop your skills and experience more and continue budgeting and forecasting. What you'll get in return Salary up to £35,000 Opportunities for professional development and career progression, study support. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)