Assistant Accountant
- Recruiter
- Elevation Recruitment Group
- Location
- Sheffield, UK
- Salary
- Competitive salary
- Posted
- 26 Oct 2019
- Closes
- 13 Nov 2019
- Ref
- 1313181552
- Job role
- Assistant accountant
Elevation Recruitment Group Accountancy & Finance is working with an innovative, forward-thinking Logistics business, based in the Doncaster area, as they expand their team with an ambitious, commercially aware Assistant Accountant.
Reporting into the Head of Group Finance, you will be responsible for providing key support to management, as well as the Management Accountants, ensuring the accurate completion of all monthly reconciliations.
Duties & Responsibilities will include:
*Ensure accurate entry of journals, including the posting of relevant cash and bank transactions, accruals and prepayments, and other related expense balances
*Calculation of monthly accounting entries in line with both local Group accounting standards
*Maintenance of general ledger accounts, financial databases, accounting records, and other relevant databases
*Creation and completion of month-end conversion tools for assigned entities
*Preparation of assigned balance sheet reconciliations, including monthly variance analysis and rectification of any highlighted errors or miscoding
*Provide relevant financial information for budget and forecasting
*Process bank transactions and monitor bank account movements for all clearing accounts
*Preparation of bank and cash-pool reconciliations on a periodic basis
*Perform administrative duties for banking facilities
*Work with Accounts Receivable and Accounts Payable regarding any related queries
*Process bank payments, including ad-hoc supplier payments and payroll-related balances
*Prepare VAT clearing account reconciliations
*Work closely with the wider finance team and also cross-functionally with other departments to deliver value-added outputs and resolve any relevant queries
*Input into the preparation of various external reporting and/or regulatory returns
The ideal candidate:
*Part Qualified Accountant - studying towards CIMA/ACCA
*Ability to work well in fast-paced, demanding environments
*Strong IT skills, including Microsoft Excel
*Good communicator - confidence liaising with individuals at all levels
As well as offering a generous annual leave entitlement, company pension scheme and other attractive benefits, this role does include full study support!
If you feel that you have the relevant skills to be considered for this position, please feel free to apply today! Alternatively, you can contact Stef Walker at Elevation Recruitment Group to discuss the position in more detail
Reporting into the Head of Group Finance, you will be responsible for providing key support to management, as well as the Management Accountants, ensuring the accurate completion of all monthly reconciliations.
Duties & Responsibilities will include:
*Ensure accurate entry of journals, including the posting of relevant cash and bank transactions, accruals and prepayments, and other related expense balances
*Calculation of monthly accounting entries in line with both local Group accounting standards
*Maintenance of general ledger accounts, financial databases, accounting records, and other relevant databases
*Creation and completion of month-end conversion tools for assigned entities
*Preparation of assigned balance sheet reconciliations, including monthly variance analysis and rectification of any highlighted errors or miscoding
*Provide relevant financial information for budget and forecasting
*Process bank transactions and monitor bank account movements for all clearing accounts
*Preparation of bank and cash-pool reconciliations on a periodic basis
*Perform administrative duties for banking facilities
*Work with Accounts Receivable and Accounts Payable regarding any related queries
*Process bank payments, including ad-hoc supplier payments and payroll-related balances
*Prepare VAT clearing account reconciliations
*Work closely with the wider finance team and also cross-functionally with other departments to deliver value-added outputs and resolve any relevant queries
*Input into the preparation of various external reporting and/or regulatory returns
The ideal candidate:
*Part Qualified Accountant - studying towards CIMA/ACCA
*Ability to work well in fast-paced, demanding environments
*Strong IT skills, including Microsoft Excel
*Good communicator - confidence liaising with individuals at all levels
As well as offering a generous annual leave entitlement, company pension scheme and other attractive benefits, this role does include full study support!
If you feel that you have the relevant skills to be considered for this position, please feel free to apply today! Alternatively, you can contact Stef Walker at Elevation Recruitment Group to discuss the position in more detail
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