Company Accountant
| Posting date: | 24 July 2025 |
|---|---|
| Salary: | £35,000 to £40,000 per year |
| Additional salary information: | Good salary and benefits on offer |
| Hours: | Full time |
| Closing date: | 02 August 2025 |
| Location: | Sheffield, South Yorkshire |
| Remote working: | On-site only |
| Company: | Ash Consulting |
| Job type: | Permanent |
| Job reference: | KR-8105 |
Summary
Company 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
Monthly management accounts
Sales - monthly
P&L - monthly
Balance sheet, including reconciliation - monthly
Board reports - bi-monthly
Recording/reporting on the company's financial transactions
Forecasting and budgeting
Sales
P&L
Cash flow
Prepayments
Payroll processing
Summary prepared by MD for processing
Accounts payable
Suppliers’ invoices and statements
Co. credit card inc. reconciliation
Expenses and mileage
Purchase ledger reconciliation
Creditor payments
Co. House filing
HMRC
VAT preparation and submission
Shareholder admin and returns
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.
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
Monthly management accounts
Sales - monthly
P&L - monthly
Balance sheet, including reconciliation - monthly
Board reports - bi-monthly
Recording/reporting on the company's financial transactions
Forecasting and budgeting
Sales
P&L
Cash flow
Prepayments
Payroll processing
Summary prepared by MD for processing
Accounts payable
Suppliers’ invoices and statements
Co. credit card inc. reconciliation
Expenses and mileage
Purchase ledger reconciliation
Creditor payments
Co. House filing
HMRC
VAT preparation and submission
Shareholder admin and returns
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.