Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Worksop area as they look to recruit an Assistant Accountant into their team on a full time, permanent basis.

Key Responsibilities:

Producing Monthly Accounts for overheads
Assisting in the preparation of budgets and forecasts
Reconciliation and processing of prepayments, accruals and standard charges
Management of company paid credit cards
Balance Sheet reconciliation
Completion of national statistics returns
Oversee and assist in the completion of all bank account reconciliations.
Ensure year end schedules required for tax packs are completed on a monthly basis
Reconciliation of PSA to ensure correct calculation and submissions to HMRC
Monthly reconciliation of intercompany accounts with other group companies
Quarterly preparation of VAT returns
Adhoc Payment request processing
Assist in the preparation of Statutory Accounts and Tax Packs
Processing Intercompany Journals
Replenishing and reconciling petty cash
The administration and reconciliation of Fixed asset control accounts and produce related reports for management at all levels within the business
Manage the capital approval processes ensuring compliance with regional and group policies

Person Specification:

Willingness to studying towards ACCA/CIMA
Strong Microsoft Excel and Word skills
Confident communicator both verbally and written
Communication
Attention to detail

If this looks like the role for you then please get in touch or apply now!