Elevation Accountancy and Finance are currently looking for a Part Time Assistant Accountant to join one of our clients in Worksop on a permanent basis. About the Role: Producing Monthly Accounts for overhead cost centres Assisting in the preparation of cost centre budgets and forecasts. Reconciliation and processing of prepayments, accruals and standard charges Management of company paid credit cards Balance Sheet reconciliation Completion of national statistics returns 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 Adhoc Payment request processing. Assist in the preparation of Statutory Accounts and Tax Packs Processing Intercompany Journals Replenishing and reconciling petty cash The administration and reconciliation of Fixed asset control accounts and produce related reports for management at all levels within the business Manage the capital approval processes ensuring compliance with regional and group policies Hours: Part-time – approximately 20–25 hours per week What We’re Looking For: Experience in an accounting or finance support role Knowledge of accounting software Excellent attention to detail and organisational skills AAT qualified or working towards it (desirable but not essential) What is on Offer: Competitive hourly rate (based on experience) Supportive and friendly working environment Flexible working hours Opportunities for development and training If this looks like a role of interest please get in touch now