Accounts Assistant

3 weeks ago


Rotherham, United Kingdom Johnson Walker Full time

**Job Title**: Accounts assistant

**Job Summary**:
Provide the monthly management accounts for individual Franchise stores of a large carpet retailer in the UK

The role will consist of the individual being responsible for a number of the stores accounts, while working within a small close knit team.

On a monthly basis the individual will produce the following for each of the stores under their responsibility.
- Ensuring accurate information is obtained from the franchisee
- Producing a bank reconciliation
- Entering all expenses and receipts onto the system
- Prepayments, Accruals, Journals, Stock/Income analysis
- Supplier reconciliations
- Producing P&L and Balance Sheet from a trial balance
- Monthly Reports and general accounts analysis
- ‘’Snap Shot’’ forecast accounts
- VAT returns
- Year end analysis for statutory accounts

The individual will need to build a strong working relationship with the management of the various stores and have the ability to explain and clarify the accounts they have produced. They will be working to constant deadlines to comply with VAT and statutory accounting regulations.

**Salary**: £24,000.00-£29,000.00 per year

Schedule:

- 8 hour shift

Ability to commute/relocate:

- Rotherham: reliably commute or plan to relocate before starting work (required)

**Experience**:

- Accounting: 3 years (required)

Work Location: One location


  • Accounts Assistant

    1 month ago


    Rotherham, United Kingdom Am accounts services Full time

    **About us** Am accounts services is a small business in Rotherham, S60 2LT. We are professional and agile and our goal is to maintain high standards of client satisfaction and enable the business to continue its organic growth. This would suit and AAT level 2/3 student looking for employment alongside their studying. **Responsibilities**: - Carry out...

  • Accounts Assistant

    2 weeks ago


    Rotherham, United Kingdom Hays Technology Full time

    Your new company I'm happy to be exclusively supporting a market leading, and continually growing Manufacturing company in the Rotherham area as they seek to add an Accounts Assistant / Assistant Accountant to their Finance team after an internal promotion. The main duties of the role will be to support the Site Accountants with the production of their...

  • Accounts Assistant

    2 weeks ago


    Rotherham, United Kingdom Hays Technology Full time

    Your new company I'm happy to be exclusively supporting a market leading, and continually growing Manufacturing company in the Rotherham area as they seek to add an Accounts Assistant / Assistant Accountant to their Finance team after an internal promotion. The main duties of the role will be to support the Site Accountants with the production of their...

  • Accounts Assistant

    1 month ago


    Rotherham, United Kingdom Bennett & Game Recruitment Full time

    **Location**: Rotherham, South Yorkshire, England **Salary**: £24,000 - £26,000 pa **Reference**: AP253730 **Date added**: 08-03-2023 **Job Profile**: Accounts Assistant Position Overview Responsible for the maintenance of the Sales and purchase ledgers, posing up the purchase invoices and reconciling supplier statements to ensure the accuracy of the...


  • Rotherham, United Kingdom Elevation Recruitment Group Full time

    Elevation Accountancy and Finance are excited to be working with a fantastic business in the Hellaby area as they look to recruit an Assistant Accountant into their team on a fixed term contract basis. Responsibilities: General ledger financial journals for month-end accounts preparation Monthly management accounts and balance sheet...

  • Accounts Assistant

    4 weeks ago


    Rotherham, United Kingdom Bennett & Game Recruitment Full time

    **Accounts AssistantPosition Overview** Responsible for the maintenance of the Sales and purchase ledgers, posing up the purchase invoices and reconciling supplier statements to ensure the accuracy of the ledgers are correct. Setting up new supplier /customers. Allocation of cash receipts/ payments together with purchase ledger month end payments. Assisting...

  • Accounts Assistant

    2 weeks ago


    Rotherham, United Kingdom Sharp Consultancy Full time

    Sharp Consultancy are pleased to be working with a highly successful growing business who are looking for an Accounts Assistant to join their Rotherham based team. As part of a wider group, this manufacturing company has developed a well-established regional presence, which they plan to expand in the near future. They are looking for an Accounts Assistant to...

  • Accounts Assistant

    2 weeks ago


    Rotherham, United Kingdom Sharp Consultancy Full time

    Sharp Consultancy are pleased to be working with a highly successful growing business who are looking for an Accounts Assistant to join their Rotherham based team. As part of a wider group, this manufacturing company has developed a well-established regional presence, which they plan to expand in the near future.They are looking for an Accounts Assistant to...

  • Assistant Accountant

    2 weeks ago


    Rotherham, United Kingdom Elevation Recruitment Group Remote Work Freelance Full time

    Elevation Accountancy and Finance are excited to be working with a fantastic business in the Hellaby area as they look to recruit an Assistant Accountant into their team on a fixed term contract basis. Responsibilities: General ledger financial journals for month-end accounts preparationMonthly management accounts and balance sheet reconciliationsMonthly &...

  • Accounts Assistant

    2 hours ago


    Rotherham, United Kingdom Elevation Recruitment Full time

    Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Rotherham area as they look to recruit an Accounts Assistant into their team on a full time, permanent basis. The purpose of the role is to help effectively manage the purchase and sales ledger functions and to also assist in the timely production of monthly...

  • Accounts Assistant

    1 week ago


    Rotherham, United Kingdom Sharp Consultancy Sheffield Full time

    Sharp Consultancy are pleased to be working with a highly successful growing business who are looking for an Accounts Assistant to join their Rotherham based team. As part of a wider group, this manufacturing company has developed a well-established regional presence, which they plan to expand in the near future. They are looking for an Accounts Assistant...

  • Accounts Assistant

    4 weeks ago


    Rotherham, United Kingdom Sharp Consultancy Full time

    **Sharp Consultancy** are excited to be recruiting for an **Accounts Assistant** to join a modern **Accountancy Practice** in **Rotherham** Due to a successful acquisition, our client has gained a large portfolio of clients and as a result are looking to grow their accounts team. The business is looking for an individual with at least 6 months professional...

  • Accounts Assistant

    6 days ago


    Rotherham, United Kingdom Interaction Recruitment Full time

    **ACCOUNTS ASSISTANT ** ROTHERHAM ** S61 ** LONG TERM ROLE ** SOUTH YORKSHIRE** Due to internal restructure our client are now looking to expand their finance team and have created a new role of a accounts assitant reporting directly to the Finance Director. The role is a varied adhoc role and will involve a lot of analysis work on Excell using Oprea 3 as...

  • Accounts Assistant

    3 days ago


    Rotherham, United Kingdom Page Personnel - UK Full time

    Immediate start Accounts Assistant opportunity - Well established business with free parking on site **About Our Client**: Page Personnel are looking to recruit for a large well known and growing manufacturing business based in Rotherham. As they have experienced recent growth they are now looking to recruit an Accounts Assistant on a temporary basis to...

  • Accounts Assistant

    2 days ago


    Rotherham, United Kingdom K Packaging Ltd Full time

    *NO AGENCIES PLEASE* K Packaging Ltd are looking to recruit a motivated and knowledgeable Accounts Assistant to join our team. As the Accounts Assistant, you will be responsible for working within a fast paced, demanding environment, providing support to a team, covering all areas of accounts payable and accounts receivable. The successful applicant must...

  • Accounts Assistant

    5 days ago


    Rotherham, United Kingdom Staff 365 Recruitment Services Full time

    Staff365 are recruiting for an Accounts Assistant for our client located in Rotherham with an immediate start available. **Salary**: £28,000 - 30,000 DOE paid weekly **Hours of work**: Monday -Friday 08:00-16:00 or 09:00-17:00 Duties; Monthly Stock Controls Monthly Stock Costings Prepayments/Accruals HR/Payroll Posted Journals /Cashbook/Petty Cash...

  • Accounts Assistant

    3 days ago


    Rotherham, United Kingdom Cepac Full time

    Due to an internal re-organisation of our workload, we are recruiting an Accounts Assistant, reporting to the Site Accountant, to join our Finance team at our flagship manufacturing site in Manvers, Rotherham. This is an exciting opportunity to join Cepac to contribute and support our ongoing success and future expansion plans. The main responsibilities...

  • Assistant Accountant

    2 weeks ago


    Rotherham, United Kingdom Edwards & Pearce Full time

    Our client operates in the manufacturing sector and are at the forefront of their field. They are now looking for a commercially focused Assistant Accountant to join the team to support the Finance Manager. This is a very varied role and would suit someone with strong analytical skills. THE ROLE: Assist with the preparation of month end and year end...

  • Accounts Assistant

    1 month ago


    Rotherham, United Kingdom Elevation Recruitment Group Full time

    Elevation Accountancy & Finance are currently working alongside a successful construction business within the Rotherham area as they look to recruit an Accounts Assistant on a permanent, full time basis to support their Treasury functions along with anyadmin support for the broader finance team. Benefits Include: - 26 days holiday plus bank holidays -...

  • Accounts Assistant

    7 days ago


    Rotherham, United Kingdom McLen & Co Accountancy Ltd Full time

    Duties: - Performing bookkeeping on Sage, preparing MTD VAT and management accounts. Duties also include working on Quickbooks and Excel. Accounts Preparation (Training provided) Qualifications: - Proven experience as a bookkeeper or in a similar role - Strong knowledge of technical accounting principles and practices - Proficient in 10 key typing for...