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Assistant Accountant

Worksop

Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Worksop area as they look to recruit an Assistant Accountant into their team on a full time, permanent basis. Key Responsibilities:

Producing Monthly Accounts for overheads

Assisting in the preparation of 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

Adhoc 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

Person Specification:

Willingness to studying towards ACCA/CIMA

Strong Microsoft Excel and Word skills

Confident communicator both verbally and written

Communication

Attention to detail

If this looks like the role for you then please get in touch or apply now!

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Assistant Accountant jobs in Worksop

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