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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!