Assistant Accountant

Title: Assistant Accountant

Location: Worksop

Salary: £28,000 - £29200

Working Pattern: Hybird - 2 days in the office, 3 from home

Key Competencies:

• Communication: Excellent verbal and written skills.
• Teamwork: Ability to collaborate effectively.
• Attention to Detail: High accuracy and precision.
• Professionalism: Maintain a professional demeanour.
• Customer Service: Commitment to excellent service.
• Flexibility: Adaptable to changing tasks and environments.

Essential:

• Willingness to study towards ACCA/CIMA.
• Strong skills in Microsoft Excel and Word.
• Confident verbal and written communicator.
• Experience in similar role
• Understanding of accounting systems and ledger interactions (advantageous but not essential).

Responsibilities:

• Produce monthly accounts and assist with budgets and forecasts.
• Reconcile prepayments, accruals, and standard charges.
• Manage credit cards and perform balance sheet reconciliations.
• Complete national statistics returns and bank reconciliations.
• Ensure year-end schedules for tax packs are done monthly.
• Reconcile PSA for HMRC submissions and intercompany accounts.
• Prepare VAT returns and process ad-hoc payments.
• Assist with statutory accounts, tax packs, and intercompany journals.
• Replenish and reconcile petty cash.
• Administer fixed asset control accounts and manage capital approval processes.

If you are detail-oriented and passionate about accounting, we encourage you to apply!

How to Apply:

Submit your CV and a cover letter detailing your experience and interest in this role.

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