Assistant Accountant

4 weeks ago


Chesterfield, United Kingdom Elevation Recruitment Group Full time

Elevation Accountancy & Finance are currently supporting a well-established Electricals business located in Chesterfield, 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.
**Duties**:

- 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
- 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
- Experience in a similar role


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