Part Time Assistant Accountant

Sewell Moorhouse Recruitment; Worksop; On-site; GBP 20,000 - 30,000; Part time

Job summary

An established industry player is seeking a motivated individual to join their finance team. This role offers a fantastic opportunity to gain valuable experience in accounting while working under a supportive manager who values training and development. You will be responsible for producing monthly accounts, managing reconciliations, and assisting with budget preparations. The position not only provides full study support for your accounting qualifications but also presents clear progression opportunities within a dynamic business environment. If you are eager to learn and grow your career in finance, this could be the perfect fit for you.

Benefits

Full study support

Progression opportunities

Private health care

Discount schemes

Qualifications

• Studying towards an accounting qualification is essential.
• Experience in a similar role with balance sheet reconciliations is preferred.

Responsibilities

• Producing monthly accounts and assisting with budgets and forecasts.
• Reconciliation of prepayments, accruals, and balance sheets.

Skills

Studying towards an accounting qualification (AAT, ACCA, CIMA)

Communication Skills

Excel (VLOOKUP's and Pivot Tables)

Experience in Balance Sheet reconciliations

Education

Accounting qualification (AAT, ACCA, CIMA)

Tools

Microsoft Excel

Job description

Sewell Wallis are representing a long-standing client based in Worksop.

Having worked with this business for many years and placed multiple people within both this team and the wider function, I am confident in saying that this 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 role has become available due to internal promotion!

What will you be doing?

1. Producing Monthly Accounts for overhead cost centres.
2. Assisting in the preparation of cost centre budgets and forecasts.
3. Reconciliation and processing of prepayments, accruals and standard charges.
4. Management of company-paid credit cards.
5. Balance Sheet reconciliation.
6. Completion of national statistics returns.
7. Oversee and assist in the completion of all bank account reconciliations.
8. Ensure year-end schedules required for tax packs are completed on a monthly basis.
9. Reconciliation of PSA to ensure correct calculation and submissions to HMRC.
10. Monthly reconciliation of inter-company accounts with other group companies.
11. Quarterly preparation of VAT returns.
12. Ad hoc Payment request processing.
13. Assist in the preparation of Statutory Accounts and Tax Packs.
14. Processing Intercompany Journals.
15. Replenishing and reconciling petty cash.
16. The administration and reconciliation of Fixed asset control accounts and produce related reports for management at all levels within the business.
17. Manage the capital approval processes ensuring compliance with regional and group policies.

What skills are we looking for?

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

What's on offer?

1. Full study support.
2. Progression opportunities.
3. Big business benefits including private health care.
4. Discount schemes.
5. Hours of work: 20 hours

Send us your CV below, or contact Hannah Sharp for more information.