This is an exciting opportunity to join the General Ledger team as a Part Time Assistant Accountant, working 20 hours per week at our Regional Office in Worksop, on a permanent basis. The successful candidate will provide support to the Finance Manager/Management Accountant, ensuring all monthly deadlines are met and ensuring the completion of all monthly reconciliations. In return, we offer a competitive benefits package which includes 5 weeks annual leave plus bank holidays, a flexible holiday scheme, contribution company pension and Life Assurance Scheme, recognition awards, training programmes and study support, employee discount scheme, Employee Assistance Programme, a matched fundraising programme, and free onsite parking. Key Responsibilities: 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 Essential Skills and Knowledge: Willingness to studying towards ACCA/CIMA Strong Microsoft Excel and Word skills Confident communicator both verbally and written Ability to commute to Worksop FSSC Desirable Skills and Knowledge: A comprehensive understanding of accounting systems and the interaction of ledgers would be advantageous but not essential The successful candidate will be required to provide original documentation for detailed screening and vetting processes. These documents may include your passport, driver’s license, utility bill (dated in the last 3 months), HMRC letter, original bank statements, an original payslip, your birth certificate, or a valid share code. In 2021, G4S, a London-based global security company, was acquired by Allied Universal®, a leading security and facility services company that provides proactive security services and cutting-edge smart technology to deliver tailored, integrated security solutions. This acquisition expanded Allied Universal’s footprint and infrastructure on a global and local level. Through a global workforce of approximately 800,000 people, we leverage best practices in communities all over the world. With revenue of approximately $20 billion, we have the resources to deploy efficient processes and systems to help deliver our promise locally: keeping people safe so our communities can thrive. In the UK, we have an extensive network of offices and more than 32,000 employees to support our local communities and customers. We believe there is no greater purpose than serving and safeguarding customers, communities and people in today’s world. Allied Universal is There for you™. For more information, please visit www.g4s.com or www.aus.com. Total workforce includes employees and subcontractors. G4S Regional Management (UK&I) Limited is committed to creating a diverse and inclusive environment where all employees feel respected and able to give their best and is proud to be an equal opportunity and Disability Confident employer. We welcome the unique contributions that you can bring in terms of age, ethnicity, race, sex, gender identity and expression, nation of origin, religion, disability, sexual orientation and beliefs. If you require any reasonable adjustments during the hiring process, please do not hesitate to contact us. If this opportunity is of interest then we want to hear from you. Please click the “Apply Now” button to submit your formal application.