Assistant Accountant

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!