Accounts Assistant Sheffield, South Yorkshire Up to £30,000Elevation Accountancy & Finance Recruitment are searching for an Accounts Assistant to play a key role in supporting month-end financial processes. The ideal candidate will have excellent attention to detail, strong organisational skills, and the ability to meet deadlines in a fast-paced environment.

Key Responsibilities:

• Support with the preparation of monthly management accounts, including accruals, prepayments, and reconciliations
• Maintain and update the fixed asset register
• Assist in the preparation and review of VAT returns and other regulatory reports
• Perform variance analysis and assist with financial reporting to internal stakeholders
• Support cash flow management by performing daily bank reconciliations and updating cash flow models
• Process and email invoices and credit notes daily, ensuring accuracy and timely delivery
• Post and allocate customer payments in the accounting system
• Reconcile accounts receivable ledgers and send statements to customers
• Proactively chase overdue payments and resolve disputes in collaboration with internal teams
• Generate aging reports and analyse customer payment trends to support cash flow forecasting
• Maintain accurate and organised records to support audits and inspections
• Assist in preparing year-end accounts and liaise with auditors as required
• Provide ad hoc support to the finance team during busy periods, including covering tasks for absent team members
• Assist with quarterly and year-end reconciliations and reporting
• Contribute to improving finance processes and supporting system enhancements

What's On Offer:

• Fridays Working From Home 
• 12pm Finish on Fridays 
• 25 Days Holiday + Bank Holidays 
• Healthcare Cash Plan 
• Pension Scheme