Accounts Assistant Sheffield, South Yorkshire Up to £30,000Elevation 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:
1. Support with the preparation of monthly management accounts, including accruals, prepayments, and reconciliations
2. Maintain and update the fixed asset register
3. Assist in the preparation and review of VAT returns and other regulatory reports
4. Perform variance analysis and assist with financial reporting to internal stakeholders
5. Support cash flow management by performing daily bank reconciliations and updating cash flow models
6. Process and email invoices and credit notes daily, ensuring accuracy and timely delivery
7. Post and allocate customer payments in the accounting system
8. Reconcile accounts receivable ledgers and send statements to customers
9. Proactively chase overdue payments and resolve disputes in collaboration with internal teams
10. Generate aging reports and analyse customer payment trends to support cash flow forecasting
11. Maintain accurate and organised records to support audits and inspections
12. Assist in prepar...