Assistant Accountant

3 weeks ago


Derbyshire, United Kingdom SF Recruitment Full time

SF Recruitment are working with a business in Derby to recruit an Assistant Accountant. The role is a permanent position reporting into the Site Accountant. You'll be office based in this exciting and evolving position, and will be looking for a new opportunityto further develop your skill set alongside a Qualified Accountant.
Some of your main responsibilities will be
- Assist with compilation of monthly management accounts
- Assist with completion of month end supplementary information
- Assist with monthly reconciliation and compilation of balance sheet
- Assist with completion of monthly control questionnaires and tasks within the department.
- Monthly posting of payroll journals and reconciliation of payroll balance sheet accounts
- Monthly processing of fixed assets and depreciation and fixed asset reconciliation
- Assist with development of processes, procedures and controls to ensure the integrity of the accounts and to increase understanding
- Monthly VAT checks to ensure correct treatment of VAT
- Assist with the quarterly VAT returns process
- Assist with queries and provide guidance for the functional managers of the business on all accounting matters
- Assist with internal and external audit.



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