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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:
- 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!
