Assistant Accountant

3 weeks ago


Worksop, United Kingdom Elevation Recruitment Group Full time

Elevation Accountancy and Finance are excited to be working with a fantastic business in the Worksop area as they look to recruit an Assistant Accountant into their team on a fixed term contract basis. Responsibilities:Oversee and assist in the completion of all bank account reconciliationsEnsure year end schedules required for tax packs are completed on a monthly basisReconciliation of PSA to ensure correct calculation and submissions to HMRCMonthly reconciliation of intercompany accounts with other group companiesQuarterly preparation of VAT returnsBalance Sheet reconciliationAdhoc Payment request processing.Assist in the preparation of Statutory Accounts and Tax PacksProcessing Intercompany JournalsReplenishing and reconciling petty cashManagement of Company paid credit cardsCompletion of national statistics returnsThe administration and reconciliation of Fixed asset control accounts and produce related reports for management at all levels within the businessManage the capital approval processes ensuring compliance with regional and group policiesProducing Monthly Accounts for overhead cost centresAssisting in the preparation of cost centre budgets and forecasts.Reconciliation and processing of prepayments, accruals and standard chargesPerson Specification:Experience of finance systemsStrong communication skillsHigh levels of accuracyAbility to work confidentiallyAdvanced query resolutionStrong Excel skillsIf this role looks of interest then please get in touch or apply now


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