A fantastic opportunity has arisen for an ambitious and adaptable Accounts Assistant to join our family run construction business on the outskirts of Doncaster. With the opportunity for on-going training and personal development to gain further finance qualifications, we invite those with or working towards their AAT qualification, or those qualified by experience, to take a look at this interesting role. About You We are looking for someone who can utilise their recent finance experience in a similar role, or their recent studies, to support the Head of Finance with a wide variety of day-to-day finance duties to support the efficient running of the business. You will be a proactive individual with a ‘can do’ attitude who ideally has familiarity of Sage accounts and payroll software. You will have the confidence to work autonomously to undertake bookkeeping, bank reconciliations, subcontractor management, payroll and pension processing, sales and purchase ledger management and support in the preparation of VAT returns and management accounts. We’re a fast paced, growing business and so there’ll be opportunities to grow and develop alongside the business growth. Key responsibilities: Perform accurate double-entry bookkeeping tasks to maintain up-to-date financial records. Conduct bank reconciliations to ensure accuracy and completeness of financial transactions. Support the management team in accurately managing and recording expenses. Manage payroll processes, including weekly wages and monthly salaries, pensions, and PAYE returns. Oversee subcontractor management activities, including CIS set up, payments, and sending monthly statements. Process purchase invoices, reconcile statements, and facilitate timely payments. Support the Head of Finance with creating and raising subcontract applications and sales invoices. Send statements and follow up as the first stage on aged debt, ensuring timely payment and managing retentions. Manage retentions and ensure compliance with VAT requirements. Prepare VAT returns and work towards preparing management accounts for the Finance Director in compliance with regulations. Confidence to handle routine client, supplier and contractor queries. What we are looking for: AAT qualified or in-progress, or qualified through experience. Demonstrated experience in a comparable role or relevant recent studies. Ideally proficient in Sage accounts and payroll, or similar software. Self-motivated with a proactive attitude to grow alongside the business. Ability to work autonomously while being a strong team player. Confident in written and verbal communication. Proficient in all Microsoft programs, including Excel functions. Capable of confidently and clearly addressing queries from clients, suppliers, and contractors. Benefits Opportunities for training and professional development, including AAT, CIMA or ACCA qualifications. Friendly and supportive work environment. If you are seeking a new and exciting role, we would be keen to hear from you Get in touch with the Sycon Contracts HR Team by emailing hrsyconcontractsnortonloxley.com.