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Management accounts assistant

DFS
Management accounts assistant
Posted: 10 October
Offer description

Overview

Job Type: Permanent
Job Sector: Accounting
Region: Yorkshire
Location: Doncaster
Salary: £25,500 to £28,000 dependent on skills and experience
Posted: 17/09/2025
Hybrid role, both office / home work


Responsibilities

* Assisting the Management Accounts team in preparing monthly accounts for Sofology and The Sofa Delivery Company
* Calculating and processing month-end journals, reconciliations, and control accounts accurately and on time
* Taking an active role in your own development, completing relevant training and accounting qualifications
* Supporting the wider Finance team to ensure new developments are accurately reflected in accounting data
* Assisting with expenditure, capex, and other AP-related accruals across all Group entities
* Administering elements of weekly cash forecast files for Group companies
* Completing balance sheet controls each month in a timely manner
* Liaising with relevant departments to resolve accounting issues and reconciling items
* Preparing national statistics data for ONS and supporting other ad hoc reporting
* Taking part in ad hoc analysis and finance projects


Qualifications / What you are

* You’re studying towards a professional qualification (AAT, CIMA, or ACCA)
* Happy with a Hybrid role, both office / home work
* You understand general ledger principles and double entry accounting, and have experience working with high volumes of transactions
* You’re confident working independently and keen to grow your skills through hands-on experience
* You’re comfortable with Excel and can use pivot tables, VLOOKUPs, and formatting to analyse data
* You’re an analytical thinker with great attention to detail
* You’re a good communicator, able to work with colleagues across different teams to resolve issues and ensure data accuracy


Benefits

* Growth and Training: Learn new skills and develop your career with us.
* Leave: Holiday allowance with option to buy 5 extra days; enhanced leave for Maternity, Paternity, Shared Parental, and Adoption; paid volunteering day each year.
* Discounts: 30% off DFS and Sofology products for you, plus discounts for friends and family and savings at brands like Sainsbury’s, ASOS, and IKEA.
* Wellbeing Perks: Access healthcare services, an Employee Assistance Programme, and discounted gym memberships.
* Pension and Savings: Group Pension and Sharesave schemes.
* Life Assurance & Sick Pay: Life Assurance and Company Sick Pay.
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