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Assistant Accountant
Thirsk YO7
£28k - £35k depending on experience
The Company
A well established company based near Thirsk are looking for experienced Senior Finance Assistant or Assistant Accountant to support the Management Accountant and Senior Directors.
Duties
Payroll
- P11ds & Class 1a NIC calculation & payments, processing of P60's & P45's
- Payroll administration & preparation including overtime analysis, sickness calculation, management deductions
& payroll payments
- HR Support - Managing staff holidays and absence in line with payroll
- Management and administration of company pension scheme including pension payments, and pension contributions etc.
Payments and Banking
- Dividend payments and accruals
- Processing of intercompany group payments
- Analysis and review of monthly staff expense claims and company credit cards
- Checking and setting up and processing of all supplier payments
Stock Take Valuations
Analysis Data Reports and Finance Processes
- Invoice reconciliations and monthly accruals
- Nominal Ledge, trial balance and Sage processing control
- Preparation of annual audit files and liaising with external auditors
- Overhead budget preparation support
Tax Returns
- Production of Quarterly VAT Returns
- HMRC and VAT return payment calculations
Skills/Knowledge/Experience
- AAT Level or above or a minimum of 3 years post qualification experience
- Sage 50, Sage Payroll, Word and Excel
- Experience of Payroll
- Previous experience within a similar role