Assistant Accountant

2 days ago


Worksop, United Kingdom Elevation Recruitment Group Full time

Elevation Accountancy and Finance are excited to be working with a fantastic business in the Worksop area as they look to recruit an Assistant Accountant into their team on a fixed term contract basis. Responsibilities: Oversee and assist in the completion of all bank account reconciliations Ensure year end schedules required for tax packs are completed on a monthly basis Reconciliation of PSA to ensure correct calculation and submissions to HMRC Monthly reconciliation of intercompany accounts with other group companies Quarterly preparation of VAT returns Balance Sheet reconciliation Adhoc Payment request processing. Assist in the preparation of Statutory Accounts and Tax Packs Processing Intercompany Journals Replenishing and reconciling petty cash Management of Company paid credit cards Completion of national statistics returns The administration and reconciliation of Fixed asset control accounts and produce related reports for management at all levels within the business Manage the capital approval processes ensuring compliance with regional and group policies Producing Monthly Accounts for overhead cost centres Assisting in the preparation of cost centre budgets and forecasts. Reconciliation and processing of prepayments, accruals and standard charges Person Specification: Experience of finance systems Strong communication skills High levels of accuracy Ability to work confidentially Advanced query resolution Strong Excel skills


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