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
Please note that if you are NOT a passport holder of the country for the vacancy you might need a work permit. Check our Blog for more information.
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Created on 25/06/2025 by TN United Kingdom
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