Assistant Accountant

20 hours ago


Worksop, United Kingdom Sewell Wallis Full time

Our Client is a high profile global organisation with a fantastic reputation.
The main responsibilities include:
*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
*Management of Company paid credit cards
*Balance Sheet reconciliation
*Completion of national statistics returns
*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
*Ad hoc payment request processing
*Assist in the preparation of Statutory Accounts and Tax Packs
*Processing Intercompany Journals
*Replenishing and reconciling petty cash
*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
This is an excellent opportunity to join a thriving, fast moving business offering great long term career development.
Ideally you will be currently studying towards CIMA/ ACCA and have practical experience within a finance function and strong excel skills.
Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levelswithin finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester.Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.


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