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Elevation Accountancy and Finance are currently looking for a Part Time Assistant Accountant to join one of our clients in Worksop on a permanent basis.
About the Role:
- 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
- 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
Hours:Part-time – approximately 20–25 hours per week
What We’re Looking For:
- Experience in an accounting or finance support role
- Knowledge of accounting software
- Excellent attention to detail and organisational skills
- AAT qualified or working towards it (desirable but not essential)
What is on Offer:
- Competitive hourly rate (based on experience)
- Supportive and friendly working environment
- Flexible working hours
- Opportunities for development and training
If this looks like a role of interest please get in touch now!
