Elevation Recruitment Group 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. Reporting into the Finance Manager, duties will include: Calculate quarterly intercompany recharges and monthly intercompany accruals Reconcile intercompany loans between the Group Treasury System and SAP Prepare management accounts for two companies Monthly reporting of results for two companies to the Group Process monthly reconciliation of intercompany accounts with external parties in a timely manner Complete budget and forecast templates Process general ledger accounting journals in SAP and the Group Treasury System Complete national statistics returns Ensure internal and external customer queries are dealt with in a timely and professional manner Assist in the preparation of statutory accounts and tax packs Person Specification: Willingness to studying towards ACCA/CIMA Strong Microsoft Excel and Word skills Confident communicator both verbally and written A comprehensive understanding of accounting systems and the interaction of ledgers If this looks like a role of interest please apply now