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
If this role looks of interest then please get in touch or apply now!