Elevation Accountancy & Finance are currently working with a key client based in Worksop as they look for an enthusiastic Assistant Accountant to join their team on a full time, permanent basis; working 3 days in the office and 2 days from home.
The successful candidate will provide support to the Finance Manager/Management Accountant, ensure the completion of all monthly reconciliations.
Duties and responsibilities will 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
? 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
Competencies/ Personal Requirements:
? Willingness to studying towards ACCA/CIMA
? Strong Microsoft Excel and Word skills
? A comprehensive understanding of accounting systems and the interaction of ledgers would be advantageous but not essential
? Confident communicator both verbally and written
? A flexible/adaptable approach to work
This is a fantastic opportunity for any finance individual to join a professional, forward-thinking organisation. You will join a close knit and busy team where you will be supported and encouraged in your role to ensure you have everything you need in order to be successful.
If you match the specified criteria and are interested in discussing this position in more detail, please don't hesitate contact us today!