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Assistant Accountant

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Job Reference: G4S/MS/1906
Number of Positions: 1
Job Category: Accounting/Finance/Insurance/Commercial
Contract Type: Full Time
Salary: £23,000 - £27,000 dependent on experience
Location: Worksop
G4S Region: UK & Ireland
Country:United Kingdom


G4S Business Unit:
Closing Date: 16/02/2018
Package Description: Competitive

Job Introduction:

To provide support to the Finance Manager/Management Accountant, ensure the completion of all monthly reconciliations.

Role Responsibility:

  • 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
  • Balance Sheet reconciliation
  • Adhoc Payment request processing.
  • Assist in the preparation of Statutory Accounts and Tax Packs
  • Processing Intercompany Journals
  • Replenishing and reconciling petty cash
  • Management of Company paid credit cards
  • Completion of national statistics returns
  • 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
  • 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
  • Administration of Contract data base to ensure all data is provided to invoice customers correctly.

The Ideal Candidate:

Formal Education

Technical

  • Part qualified Accountant studying towards ACCA/CIMA
  • Strong Microsoft Excel and Word skills

Experience

  • A comprehensive understanding of accounting systems and the interaction of ledgers is required

Personal Qualities 

  • Confident communicator both verbally and written
  • A flexible/adaptable approach to work
  • Flexibility to match working hours to department demand

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Please Note: The application deadline for this job has now passed.

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