Assistant Accountant

Location: Thirsk, North Yorkshire, England
Salary: £28k - 35k per year
Reference: Thirsk Accountant
Contact Name: Debbie Gough
Expiry Date: 2021-12-07

Assistant Accountant

Thirsk YO7

£28k - £35k depending on experience

Commutable from York, Ripon, Boroughbridge, Thirsk, Northallerton, Middlesborough

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
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