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:
1. Willingness to studying towards ACCA/CIMA