Assistant Accountant

6 days ago


Worksop, Nottinghamshire, United Kingdom Elevation Recruitment Group Full time
Assistant Accountant Position at a Promising Business

Responsibilities:
  • Oversee and assist in completing all bank account reconciliations
  • Ensure timely completion of year-end schedules for tax packs
  • Reconcile PSA for accurate calculations and HMRC submissions
  • Monthly reconciliation of intercompany accounts
  • Quarterly preparation of VAT returns
  • Balance Sheet reconciliation
  • Process adhoc payment requests
  • Assist in preparing Statutory Accounts and Tax Packs
  • Process Intercompany Journals
  • Manage petty cash and credit card reconciliations
  • Complete national statistics returns
  • Administer and reconcile Fixed Asset control accounts
  • Prepare monthly accounts for overhead cost centers
  • Assist in budget and forecast preparations
  • Process prepayments, accruals, and standard charges

Person Specification:
- Experience with finance systems
- Strong communication and accuracy skills
- Ability to work confidentially
- Advanced query resolution capability
- Strong Excel proficiency

If you are interested in this exciting opportunity, please reach out or submit your application.

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