Assistant Accountant

2 weeks ago


Sheffield, United Kingdom Elevation Recruitment Group Full time

Elevation Accountancy & Finance are currently supporting a well-established Electricals business located in Sheffield, to recruit an experienced Assistant Accountant Finance to join their close-knit finance team on a permanent basis.
The is an exciting opportunity to work for a successful business within a supportive and friendly team. You will provide management & financial accounts support to the Finance Director, undertaking maintenance of financial records to support across the groupCompanies.
As well as a competitive salary, they are offering a fantastic benefits package, including:

- Flexible & hybrid working available (2-3 days in the office per week)
- 25 days annual holiday + Statutory
- Perkbox employee incentives
- Workplace pension scheme
- Westfield Health Scheme
- Onsite parking
Reporting to the Finance Director the role will include the following duties, but may grow over time:

- Company software (projects & finance as relevant) transaction postings across Group companies as required; Purchase Ledger / Sales Ledger / Bank / Nominal
- Responsibility for ensuring timely Customer payments and account reconciliations
- Validating payroll transactions
- Aged Creditor weekly payment compilations ensuring payments due are valid and correctly taxed
- Audit, check & reconcile; Bank(s) / WIP / CIS / HMRC liabilities
- HMRC liabilities upload and verification with appropriate software ensuring payments due meet government legislation; CIS / VAT (inc. DRC) / PAYE.NIC
- Compilation of VAT return & CIS statements
- Preparing and balancing monthly Accruals & Pre-Payments
- Responsibility for reconciling Customer financial information with internal teams as relevant for validity with the Customer; retentions / Sales WIP / invoices due
- Responsibility for managing set month end tasks and meeting each month end deadline
- Updating cashflow forecast to ensure a minimum 6-month visible forecast: income and costs
- Reconciling trial balance; Control account balances / Debtors & Creditors balances
- Monthly review of Profit & Loss and Balance Sheet information, analysing queries as relevant
- Resolving errors in financial reports and assisting with correcting faulty reporting methods
- Assistance on audit enquiries and co-ordinating completion as required
- Updating financial and projects reports as required and assisting with ensuring calculations provided are accurate
- Assisting with Budget compilation annually
To be considered for this role you will have the following experience and skills:

- Knowledge of Sage or other accountancy software is essential
- Knowledge of Industry Accreditations i.e. ISO 9001
- Computer Literate Microsoft Office, PowerPoint, Visio, Outlook, Excel is essential
- AAT level 4 qualified or equivalent finance part-qualification is essential


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