Management Accountant

Role: Management Accountant
Reporting to: Group Financial Controller
Workplace:  ASK4, 14 Fitzwilliam Street, Sheffield, S1 4JL
Salary: £25K - £28K (dependant on experience)


We require a Management Accountant to provide high-level management reporting within a newly re-structured Finance Team. This is an all-round varied position within a successful and growing business. The role is suited to an ambitious, commercially aware Accountant who is looking for a new challenge.


  • Production of monthly management accounts for multiple Group entities
  • Production of monthly departmental management reports
  • Assisting with the production of monthly Board KPI reporting packs
  • Assisting with the preparation of the annual budget and forecast updates
  • Project Accounting
  • Control and review of the recurring sales cycle with reconciliation to Commercial Reports
  • Cost control – Reconciliation of direct costs and overheads
  • Reconciliation of Commission Statements
  • Production of monthly client direct debit runs



  • Part-qualified (CIMA or ACCA)


  • Management Accounts production and reporting (as above)
  • Budgeting/Forecasting experience

Specialist Skills

  • Strong Microsoft Excel skills
  • Understanding of Accounting principles and regulations
  • Understanding of VAT principles
  • Good communication skills – Email/Phone both with external clients and internal stakeholders


  • Knowledge of Sage Line 200 accounting software


  • Attention to detail
  • Analytical
  • Professional
  • Organised
  • Reliable
  • Integrity


Please send your CV with a covering email to, stating which role you are applying for. 

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ASK4 Limited