Header---finance-and-accounting

Assistant Accountant Worksop Competitive

Assistant Accountant

Location: Worksop |
Salary: Competitive |
Posted: 28 Jul 2022 |
Closes: 7 Aug 2022 |
Job Type: Full Time and Permanent |
Region / Division: UK & Ireland |
Reference: G4S/MS/2338

Competitive salary, 5 weeks annual leave plus bank holidays, contributory pension scheme and onsite free parking.


Job Introduction:

An exciting opportunity has arisen for an Assistant Accountant to join our small, busy team at the Worksop site to provide support to the Finance Manager, ensuring all monthly deadlines are met and all monthly reconciliations are completed. This is a great opportunity to continue to develop your career. So if you are a part qualified Accountant studying towards ACCA/CIMA, with strong Excel and Word skills and have a comprehensive understanding of accounting systems and the interaction of ledgers then we would like to hear from you. 

Allied Universal®, a leading security and facility services company, provides proactive security services and cutting-edge smart technology to deliver tailored, integrated security solutions that allow clients to focus on their core business. Our acquisition of G4S in 2021 expands our footprint and infrastructure on a global and local level. Through our vast network of more than 800,000 employees, we leverage global best practices in communities all over the world. Operating in around more than 80 countries with revenues of $18 billion, we are supported by efficient processes and systems that can only come with scale to help deliver our promise locally: keeping people safe so our communities can thrive. We believe there is no greater purpose than serving and safeguarding customers, communities, and people in today’s world. Allied Universal is There for you™. For more information, please visit www.aus.com.


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 database to ensure all data is provided to invoice customers correctly


The Ideal Candidate:

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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