Part Time Accounts Assistant
£25,500 FTE
Sheffield, South Yorkshire
Elevation Accountancy and Finance are delighted to be working with a business based in Sheffield as they look to recruit an Accounts Assistant on a permanent, part-time (22.5 hours) basis.
Key Responsibilities:
Perform revenue reconciliation and manage the processing of payments from bank statements into Sage 200
Reconcile bank statements, petty cash, and credit card transactions
Prepare and post accruals and prepayments entries in the Sage 200 system
Analyse the profit and loss accounts and nominal ledgers, reconciling them while identifying any required adjustments for prepayments and accruals
Assist with payroll preparation and coordinate with an external payroll agency
Record and process expenses, petty cash, and credit card transactions in Sage 200
Handle key control account reconciliations, including those for the sales ledger and purchase ledger
Support the preparation of the annual budget and quarterly forecasts
Carry out additional tasks as needed to assist the Finance Manager and broader finance team
Experience & Skills Required:
Previous experience in a Finance or Accounting role
Experience using Sage 200 and Excel
Ability to collaborate effectively in a small team environment to ensure accurate and timely financial outcomes