Details:
- Salary: £25,000 - 30,000 - Annum
- Job Type: Contract
- Job Status: Full-Time
- Salary Per: Annum
- Location: Worksop
- Date: 2 days ago
Description:
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