Assistant Management Accountant Sheffield Up to £35,000 DOE 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 accountsPreparation of VAT data and VAT returnsCash flow statements, cash flow forecasts and cash monitoringThe production of quarterly reportingResponding to queriesDealing with year-end audit engagements including preparation of relevant files, managing timelines, and resolving issuesMonitoring 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 qu