Assistant Accountant
- Employer
- Elevation Recruitment Group
- Location
- Chesterfield, Derbyshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Jan 19, 2022
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Elevation Recruitment Group are pleased to be working with a successful and well-respected business in Chesterfield as they look to recruit a new Assistant Accountant for the team.
You will be fully supported within this role and provided with a clear pathway of progression alongside this you will also be offered hybrid working and a very generous benefits package! So, if this sounds like the role for you, get in touch today!
The Assistant Accountant will play a key role in supporting the business and team with wide a range of activities. These will include (but will not be limited to):
* Completion of SECR report (quarterly and annually), including completing of energy consumption data and reporting internal to other areas of the business
* Reconciliation of balance sheet control accounts for multiple companies
* Investigation of issues found in balance sheet working with teams outside of the finance to resolve issues, ensuring integrity of numbers within balance
* P&L Analysis reports
* Management of Fixed Asset register, monthly calculation of depreciation and posting journals
* Sales reconciliation and reporting
* Accruals and prepayments
* Reconciliation of the business inter-company accounts
* Supporting the payments process managed by the team (this is managed by another role within the team, but holiday cover and payment checks will be required as part of this role
* Checking of company payments helping to ensure payments are authorised in a timely manner
* Some support on the management process for credit cards
* Assist with the reconciliation process for our rebate accounts
* Support to the Management Accountants and Finance Manager as required
If you meet the criteria for this role, and are interested in being put forward please do not hesitate to apply or contact me to discuss.
Elevation Accountancy & Finance focuses on the recruitment of talented Accountancy and Finance professionals across all levels, from entry level trainees through to post qualified accountants.
You will be fully supported within this role and provided with a clear pathway of progression alongside this you will also be offered hybrid working and a very generous benefits package! So, if this sounds like the role for you, get in touch today!
The Assistant Accountant will play a key role in supporting the business and team with wide a range of activities. These will include (but will not be limited to):
* Completion of SECR report (quarterly and annually), including completing of energy consumption data and reporting internal to other areas of the business
* Reconciliation of balance sheet control accounts for multiple companies
* Investigation of issues found in balance sheet working with teams outside of the finance to resolve issues, ensuring integrity of numbers within balance
* P&L Analysis reports
* Management of Fixed Asset register, monthly calculation of depreciation and posting journals
* Sales reconciliation and reporting
* Accruals and prepayments
* Reconciliation of the business inter-company accounts
* Supporting the payments process managed by the team (this is managed by another role within the team, but holiday cover and payment checks will be required as part of this role
* Checking of company payments helping to ensure payments are authorised in a timely manner
* Some support on the management process for credit cards
* Assist with the reconciliation process for our rebate accounts
* Support to the Management Accountants and Finance Manager as required
If you meet the criteria for this role, and are interested in being put forward please do not hesitate to apply or contact me to discuss.
Elevation Accountancy & Finance focuses on the recruitment of talented Accountancy and Finance professionals across all levels, from entry level trainees through to post qualified accountants.
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