At a Glance
- Tasks: Manage daily finance operations and oversee payroll and compliance processes.
- Company: Established import and distribution business with a strong reputation.
- Benefits: Salary up to £38,000, full-time hours, and opportunities for growth.
- Other info: Office-based role in West Yorkshire with a supportive work environment.
- Why this job: Join a dynamic team and make a real impact in finance management.
- Qualifications: Experience in finance roles, especially with payroll and multi-currency transactions.
The predicted salary is between 38000 - 38000 £ per year.
Reporting to the Directors, this hands-on Company Accountant role is responsible for the day-to-day management of the finance function. You will oversee all transactional finance, payroll, HMRC compliance and month and year-end processes, acting as the primary finance lead within the business. The position is with a long-established import and distribution business operating across the UK retail and trade markets.
Key Responsibilities:
- Full responsibility for daily finance operations, including cash management, banking and reconciliations (GBP, EUR and USD).
- Managing weekly UK and international supplier payment runs, including foreign currency transactions.
- Overseeing purchase and sales ledger processes, ensuring accurate postings and reconciliations.
- Monitoring aged creditors and debtors, resolving queries and investigating discrepancies.
- Processing weekly and monthly payroll, including RTI submissions, pensions, P11Ds and payroll journals.
- Preparing quarterly VAT returns and supporting compliance submissions in conjunction with external accountants.
- Acting as first point of contact for HMRC queries and audit requirements.
- Managing month-end close, reviewing P&L, trial balance and balance sheet reconciliations.
- Maintaining clean and accurate ledgers ahead of external accountant review.
- Supporting year-end processes, including reconciliations, accruals, prepayments and audit preparation.
Key Experience:
- Proven experience in a standalone or number one finance role within an SME environment.
- Strong working knowledge of payroll, VAT and HMRC compliance.
- Experience managing multi-currency transactions and foreign supplier payments.
- Confident overseeing both transactional finance and month-end reporting.
- Comfortable liaising with external accountants and auditors.
- Practical, hands-on approach with the ability to work independently.
Package & Working Pattern:
- Salary to £38,000 depending on experience with room to build on this.
- Office-based role in West Yorkshire.
- Full-time position with standard weekday hours.
Company Accountant in Sheffield employer: IPS Group
As a Company Accountant in our long-established import and distribution business, you will thrive in a supportive work culture that values your expertise and encourages professional growth. With competitive salary offerings and a focus on employee development, we provide a dynamic environment where you can manage diverse financial operations while enjoying the benefits of working in the vibrant West Yorkshire region, known for its strong community and rich industrial heritage.
StudySmarter Expert Advice🤫
We think this is how you could land Company Accountant in Sheffield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about openings in companies similar to the one you're eyeing. A personal recommendation can make all the difference!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of multi-currency transactions and HMRC compliance. We want you to be ready to showcase your expertise and how it aligns with the company's needs.
✨Tip Number 3
Don’t just apply; follow up! After submitting your application through our website, drop a quick email to express your enthusiasm. It shows initiative and keeps you on their radar.
✨Tip Number 4
Practice makes perfect! Conduct mock interviews with friends or family, focusing on the key responsibilities mentioned in the job description. This will help you articulate your experience confidently when it counts.
We think you need these skills to ace Company Accountant in Sheffield
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your hands-on finance experience, especially in managing payroll and HMRC compliance, as these are key for us.
Craft a Compelling Cover Letter:Use your cover letter to tell us why you're the perfect fit for this Company Accountant role. Share specific examples of how you've successfully managed multi-currency transactions or resolved discrepancies in the past.
Showcase Your Attention to Detail:In finance, accuracy is everything! Make sure your application is free from typos and errors. This will show us that you have the practical, hands-on approach we’re looking for.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates about the role.
How to prepare for a job interview at IPS Group
✨Know Your Numbers
As a Company Accountant, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've managed cash flow, reconciliations, and payroll in previous roles. This shows you’re not just familiar with the numbers but can also apply them effectively.
✨Understand Multi-Currency Transactions
Since the role involves managing multi-currency transactions, make sure you understand the implications of foreign exchange rates and how they affect supplier payments. Be prepared to share examples of how you've handled similar situations in the past.
✨Showcase Your Compliance Knowledge
HMRC compliance is a big part of this role, so brush up on your knowledge of VAT returns and payroll submissions. Be ready to discuss your experience with RTI submissions and how you ensure compliance in your current or previous positions.
✨Prepare for Scenario Questions
Expect scenario-based questions that test your problem-solving skills. Think about challenges you've faced in finance operations, such as resolving discrepancies or managing aged creditors, and prepare to explain how you tackled these issues effectively.
