Overview
Elevation Accountancy and Finance are excited to be working with a fantastic business in the Hellaby area as they look to recruit an Assistant Accountant into their team on a fixed term contract basis.
Responsibilities
* General ledger financial journals for month-end accounts preparation
* Monthly management accounts and balance sheet reconciliations
* Monthly & Adhoc reporting
* Maintenance of master data files, used by AP team and GL team, for preparation of monthly accounts
* Monthly Tax analysis
* Payroll processing to monthly deadlines including SAP journal creation
* Assist in the maintenance of the payroll and T&A system
* Liaising with staff and management to resolve payroll queries
* Service Income analysis and query resolution
* Assisting the production of, and audit of, the annual accounts
* Foreign Currency, Petty Cash and Bank accounts
* Overseeing and providing cover for expenses processing
Person Specification / Qualifications
* Experience of finance systems
* Strong communication skills
* High levels of accuracy
* Ability to work confidentially
* Advanced query resolution
* Strong Excel skills
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