Assistant Accountant

12th July 2018

Job Title: Assistant Accountant
Company: SCX Ltd
Reports to: Finance Director
Responsible for: Accounts Assistant
Department: Accounts
Location: 30 Roman Ridge Road, Sheffield S9 1GA


Job Summary

To assist the Finance Director in maintaining the effective running of the Accounts Department.


Main Duties and Responsibilities

  • Monthly intercompany labour recharges
  • Accruals and prepayments for monthly management accounts
  • Preparing and monitoring budgets
  • Reconcile accounts sale to VAT return
  • Complete and return National Statistics forms
  • Input journals onto the accounts management system (Microsoft Dynamics NAV)
  • Maintain the Fixed Asset Registers
  • Financial information analysis and reporting
  • Administer the employee benefits schemes, including; Westfield Health, Cycle to Work Scheme, Pension
  • Provide support and supervision to the Accounts Assistant, including carrying out appraisals
  • Occasional Reception cover
  • Ad hoc projects as instructed by the Finance Director or Managing Director
  • Any other reasonable duties as directed by the Finance Director.


Skills, Knowledge and Experience Required

  • ACCA qualified/part qualified (or equivalent)
  • A proven track record of working at Assistant Accountant level in a similar sized organisation
  • Previous experience of using Microsoft Dynamics NAV would be an advantage.


To apply, send your CV and covering letter to