Graduate Assistant Accountant

2 weeks ago


Sheffield, United Kingdom Elevation Recruitment Group Full time

Elevation Accountancy & Finance are pleased to be recruiting for a prestigious and well established business based in Sheffield as they look to bring in a Graduate Assistant Accountant into their busy finance function
The business is looking to appoint an enthusiastic and versatile individual with a "can-do" attitude and a flexible style in order to roll up their sleeves and get stuck into anything the department may require.
Duties & Responsibilities of the Graduate Assistant Accountant:

- Help prepare management accounts at month end, ensuring close is delivered in a timely manner
- Various balance sheet reconciliations to be completed on a monthly basis across all group companies
- Month end journals, including strong knowledge of accruals and prepayments
- Rolling all reports & backup forward for the following months management accounts
- Reconcile commercial contracts to management accounts to ensure all invoicing has been undertaken
- Support production of budgets with business knowledge
- Import and maintain the budgets (including analytical budget)
- Prepare and maintain the fixed asset register to include details of vendor, date of acquisition, a clear description of the asset and amount
- Maintain monthly tax analysis for year-end audit
- Maintain and reconcile intercompany balances / control accounts
- Revenue & cost analysis, ensuring costs are captured, variances to budget understood, and reports distributed to budget holders for review
- Attend monthly management account meetings with Department Heads & minute the meetings for monthly actions
- Provide holiday cover for other roles in the department
- Support the Management Accountant in delivering a clean interim and year end audit
- Ad-hoc reporting
The successful Assistant Accountant will need to be able to demonstrate the following skills and experiences:

- Recent graduate (Finance, Mathematics, Economics) / part qualified CIMA/ACCA
- 'A' Level standard of education
The business is in a strong financial position and is therefore in a good position of stability. This is an excellent opportunity for a part qualified accounts professional or recent graduate to progress their career with a forward-thinking organisation.
If you are interested in this role or would like further information, please don't hesitate to contact Sarah-Jane Skott, who will be happy to discuss the role in more detail.



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