Senior Accounts Assistant

TribePost Ltd; Sheffield; On-site; GBP 40,000 - 60,000; Full time

Job summary

A Sheffield-based company is seeking a Senior Accounts Assistant to oversee the management of the nominal ledger, prepare management accounts, and handle VAT returns. Ideal candidates will have experience in a similar role, proficiency in accounting software like Sage Line 50, and strong Excel skills. This is a full-time, permanent position offering competitive salary and benefits.

Benefits

30 days holiday per annum

Qualifications

• Proven experience in accounts assistance.
• Knowledge of accounting software is essential.
• Strong Excel skills are required.

Responsibilities

• Manage the nominal ledger, journals, pre-payments, and bank reconciliation.
• Prepare and present monthly and annual management accounts.
• Complete quarterly VAT returns and submit to HMRC.

Skills

Experience in a similar role

Knowledge of Sage Line 50 or similar accounting software

Proficiency in Microsoft Excel

Friendly yet professional telephone manner

Confidentiality

Job description

Overview

CAM Forklifts are recruiting for a Senior Accounts Assistant in Sheffield. Location: Sheffield, S9 2PF. Salary: Competitive, DOE. Contract: Full time, Permanent – Monday – Friday 09:00 – 17:00. Holidays: Commencing at 30 days per annum including bank holidays.

Cam Fork Lift Trucks Limited, appointed TCM dealer for the South & West Yorkshire Region, is looking to recruit an experienced Senior Accounts Assistant. This is a varied role within a friendly and supportive company based in Sheffield.

Responsibilities

• Management of the nominal ledger – journals, pre-payments, accruals, bank reconciliation etc
• Prepare and present monthly and annual management accounts and reports
• Produce miscellaneous sales invoices when needed
• Complete quarterly VAT returns and submit to HMRC
• Prepare weekly supplier payment runs and monthly expense payments
• Assist with credit referencing new customers
• Responsible for credit card expenses and petty cash
• Oversee the credit control function
• Oversee the purchase ledger function
• Administration of a weekly payroll
• Ensure regulatory payments including NI & Pension are made to meet deadlines
• Review utility bills and recommend electricity/gas contract renewals by comparing rates
• Ad hoc financial support to the business as required
• Answering and fielding incoming telephone calls on a rota basis

Qualifications and Skills

• Experience in a similar role
• Knowledge of Sage Line 50 or similar accounting software
• Proficiency in Microsoft Excel
• Friendly yet professional telephone manner
• Confidentiality

If you have the necessary skills and experience to be successful in this role, click on ‘APPLY’ today!

Registered Office: 36B Speirs Wharf, Port Dundas, Glasgow, G4 9TG

Company Reg No. - SC372990 | VAT Reg No. - GB986160980