Job Description

Elevation Accountancy and Finance are excited to be working with a fantastic business in the Worksop area as they look to recruit an Assistant Accountant into their team on a fixed term contract basis.

Responsibilities:

  • 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
  • Balance Sheet reconciliation
  • Adhoc Payment request processing.
  • Assist in the preparation of Statutory Accounts and Tax Packs
  • Processing Intercompany Journals
  • Replenishing and reconciling petty cash
  • Management of Company paid credit cards
  • Completion of national statistics returns
  • The admini...
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