Accounts Assistant Sheffield, South Yorkshire Up to £30,000 Elevation Accountancy & Finance Recruitment are searching for an Accounts Assistant to play a key role in supporting month-end financial processes. The ideal candidate will have excellent attention to detail, strong organisational skills, and the ability to meet deadlines in a fast-paced environment. Key Responsibilities: Support with the preparation of monthly management accounts, including accruals, prepayments, and reconciliations Maintain and update the fixed asset register Assist in the preparation and review of VAT returns and other regulatory reports Perform variance analysis and assist with financial reporting to internal stakeholders Support cash flow management by performing daily bank reconciliations and updating cash flow models Process and email invoices and credit notes daily, ensuring accuracy and timely delivery Post and allocate customer payments in the accounting system Reconcile accounts receivable ledgers and send statements to customers Proactively chase overdue payments and resolve disputes in collaboration with internal teams Generate aging reports and analyse customer payment trends to support cash flow forecasting Maintain accurate and organised records to support audits and inspections Assist in preparing year-end accounts and liaise with auditors as required Provide ad hoc support to the finance team during busy periods, including covering tasks for absent team members Assist with quarterly and year-end reconciliations and reporting Contribute to improving finance processes and supporting system enhancements What's On Offer: Fridays Working From Home 12pm Finish on Fridays 25 Days Holiday Bank Holidays Healthcare Cash Plan Pension Scheme