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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
- CommunicationÂ
- Attention to detail
If this looks like the role for you then please get in touch or apply now!
