Job Description

Sewell Wallis is representing a long-standing client based in Worksop, Nottinghamshire, who is recruiting an Assistant Accountant.Having worked with this business for many years and placed multiple people within this team and the wider function, I am confident that this Assistant Accountant role will be a brilliant opportunity to gain valuable experience and propel their career forward.The Hiring Manager is passionate about training and development due to successful progression herself, and this Assistant Accountant role has become available due to an internal promotion!What will you be doing?

• 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 inter-company accounts with other group companies.
• Quarterly preparation of VAT returns.
• Ad hoc 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.

What skills are we looking for?

• Studying towards an accounting qualification (AAT, ACCA, CIMA).
• A great communicator.
• A confident Excel user (e.g., VLOOKUP's and Pivot Tables).
• Someone experienced in a similar role with experience in Balance Sheet reconciliations.

What's on offer?

• Full study support.
• Progression opportunities.
• Big business benefits, including private health care.
• Discount schemes.

Send us your CV below or contact Hannah Sharp for more information.To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.Job ref: HS/5746Post Date: 02.04.25Meet Our RecruiterAssociate Director | Part-Qualified and Newly Qualified FinanceMore jobs from this recruiterRotherham, South Yorkshirexc2xa330000 - xc2xa335000 per annum + hybridSewell Wallis is currently recruiting for a Trainee Internal Auditor role for one of South Yorkshire's leading companies in relation to culture, work-life balance and overall future prospects. This company, having placed Candidates there before, has always lived up to this fantastic reputation, and we have had nothing but positive feedback since working alongside them.Rotherham, South Yorkshirexc2xa330000 - xc2xa335000 per annum + hybridSewell Wallis is currently recruiting for a Trainee Internal Auditor role for one of South Yorkshire's leading companies in relation to culture, work-life balance and overall future prospects. This company, having placed Candidates there before, has always lived up to this fantastic reputation, and we have had nothing but positive feedback since working alongside them.Worksop, Nottinghamshirexc2xa328000 - xc2xa329200 per annum + hybrid + study supportSewell Wallis is representing a long-standing client based in Worksop, Nottinghamshire, who are recruiting for an Assistant Accountant. Having worked with this business for many years and placed multiple people within this team and the wider function, I am confident that this role will be a brilliant opportunity to gain valuable experience and propel their career forward.Sewell Wallis are a leading, Yorkshire based Finance, Accounting and HR recruitment agency with offices in Sheffield and Leeds. We havenxe2x80x99t reinvented recruitment, we just do it better.

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