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Assistant Accountant

3 months ago

Barnsley, United Kingdom Elevation Recruitment Group Full time
Assistant Accountant
Up to £28,000 
Barnsley, South Yorkshire
Elevation Recruitment Group Accountancy & Finance team are searching for an Assistant Accountant to join a business based in Barnsley. 
The ideal candidate will assist with various accounting duties, including the production of monthly accounts, budget preparation, and balance sheet reconciliation. This role requires a proactive individual with strong analytical skills and the ability to manage multiple tasks efficiently.
Key Responsibilities:
Generate monthly financial accounts for overhead cost centres, ensuring accuracy and timeliness
Support the finance team in the creation of cost centre budgets and forecasts
 Reconcile and process prepayments, accruals, and standard charges
Oversee company credit card expenditures and ensure proper documentation and reconciliation
Perform regular balance sheet reconciliations to maintain accurate financial records
Supervise and assist in the reconciliation of all bank accounts
Ensure monthly completion of year-end schedules needed for tax preparation
Conduct monthly reconciliations of intercompany accounts within the group
Prepare quarterly VAT returns and ensure timely submission
Handle ad-hoc payment requests, ensuring proper authorisation and documentation
Assist in the preparation of statutory accounts and tax documentation
Process intercompany journal entries to ensure accurate accounting records
Replenish and reconcile petty cash, ensuring accurate record-keeping
Administer and reconcile fixed asset control accounts, generating reports for management review
Manage capital approval processes in compliance with regional and group policies
What's On Offer:
Study Support 
Annual Bonus 
25 Days Holiday plus Bank Holiday
Christmas Closure 
Healthcare plan