Sewell Wallis are currently working with a well-established business based in Worksop, Nottinghamshire who are looking to recruit an Assistant Accountant on a Part Time basis (20 hours per week at 15,000 pro rata). This an excellent opportunity for someone wanting gain valuable experience and develop professionally, while contributing to the success of a thriving company and enjoying considerable flexibility.This is a great role for someone with Assistant Accountant level experience, who is wanting to continue to grow within a professional and supportive environment.What will you be doing?Producing Monthly Accounts for overhead cost centres and assisting with budgets and forecasts.Reconciling and processing of prepayments, accruals and standard charges.Balance Sheet reconciliation.Oversee and assist in the completion of all bank account reconciliations.Assist in the preparation of Statutory Accounts and Tax Packs and 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 inter-company accounts with other group companies.Quarterly preparation of VAT returns.Processing Intercompany Journals.Replenishing and reconciling petty cash.The administration and reconciliation of Fixed asset control accounts and produce related reports for management at all levels within the business.Managing the capital approval processes, ensuring compliance with regional ..... full job details .....