Elevation Accountancy and Finance are excited to be working with a fantastic business in the Hellaby area as they look to recruit an Assistant Accountant into their team on a fixed term contract basis.
Responsibilities:
General ledger financial journals for month-end accounts preparation
Monthly management accounts and balance sheet reconciliations
Monthly & Adhoc reporting
Maintenance of master data files, used by AP team and GL team, for preparation of monthly accounts
Monthly Tax analysis
Payroll processing to monthly deadlines including SAP journal creation
Assist in the maintenance of the payroll and T&A system
Liaising with staff and management to resolve payroll queries
Service Income analysis and query resolution
Assisting the production of, and audit of, the annual accounts
Foreign Currency, Petty Cash and Bank accounts
Overseeing and providing cover for expenses processing
Person Specification:
Experience of finance systems
Strong communication skills
High levels of accuracy
Ability to work confidentially
Advanced query resolution
Strong Excel skills
