Management Accountant – Sheffield Salary/Hours: c £40,000 (plus benefits) depending on experience - Monday to Friday, 5 days per week over 35 hours per week Location: S35, Ecclesfield, Sheffield – office based Job Type: Full Time, may consider Part Time pro-rata salary to suit (5 days/week required) Ash Consulting are working with a well-established Compliance and Contractor Management Software company who seek to appoint an experienced and qualified candidate that is pro-active, flexible and has a ‘can-do’ attitude to fulfil the role of Management Accountant. The appointee will be responsible for providing management accounts-based duties and associated confidential financial administrative support work and will report directly to the MD and also to the Board of Directors. Applicants should ideally be suitably qualified and ideally have experience with Xero accounting and payroll software. Key duties are as follows; • Management Accounts o Monthly management accounts o Sales - monthly o P&L - monthly o Balance sheet, including reconciliation - monthly o Board reports - bi-monthly o Recording/reporting on the company's financial transactions • Forecasting and budgeting o Sales o P&L o Cash flow o Prepayments • Payroll processing o Summary prepared by MD for processing • Accounts payable o Suppliers’ invoices and statements o Co. credit card inc. reconciliation o Expenses and mileage o Purchase ledger reconciliation o Creditor payments • Co. House filing o HMRC o VAT preparation and submission o Shareholder admin and returns o Annual returns • Support Operational Accounts team, working together • Support annual audit by external auditors • Any other accounting tasks as required Other Duties • General support to other office support colleagues as needed Key experience, ideal skills and qualities: • Experience in using Xero is essential • Competent user in Microsoft Excel, reporting, pivot tables etc. • Demonstrate experience in a similar role, duties • Accountancy/bookkeeping – minimum 3 year required • Xero – Minimum 1 year required • Accountancy qualifications - preferred On offer is a good salary and benefits package and the opportunity to join a fast-growing family business where excellent long-term progression goes hand in hand with a friendly supportive and actively involved management team. If you feel you have the necessary skills and experience to be successful in this role, click on "APPLY" today, forwarding an up-to-date copy of your CV for consideration in the first instance. Ash Consulting acts as an employment agency for permanent and fixed term contract recruitment and as an employment business for the supply of temporary workers. Candidates to be invited for interview will be contacted within 7 days