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!