Senior Accounts Assistant

  • CAM Fork Lift Trucks Limited
  • Wincobank, Sheffield
  • Oct 16, 2025
Full time Accounting

Job Description

Senior Accounts Assistant

Location: Sheffield, S9 2PF
Salary: Competitive, DOE
Contract: Full time, Permanent Monday Friday
Holidays: Commencing at 30 days per annum including bank holiday

Cam Fork Lift Trucks Limited, appointed TCM dealer for the South & West Yorkshire Region is looking to recruit an experienced Senior Accounts Assistant.

This is a varied role within a friendly and supportive Company based in Sheffield!

As our Senior Accounts Assistant you will be responsible for:

  • Management of the nominal ledger - journals, pre-payments, accruals, bank reconciliation etc
  • Prepare and present monthly and annual management accounts and reports
  • Produce miscellaneous sales invoices when needed
  • Complete quarterly VAT returns and submit to HMRC
  • Prepare weekly supplier payment runs and monthly expense payments
  • Assist with credit referencing new customers
  • Responsible for credit card expenses and petty cash
  • Oversee the credit control function
  • Oversee the purchase ledger function
  • Administration of a weekly payroll
  • Ensure regulatory payments including NI & Pension are made to meet deadlines
  • Review utility bills and recommend electricity/gas contract renewals by comparing rates
  • Ad hoc financial support to the business as required
  • Answering and fielding incoming telephone calls on a rota basis
  • General office duties

In order to be successful in this role you must have:

  • Experience in a similar role
  • Knowledge of Sage Line 50 or similar accounting software
  • A level of proficiency in Microsoft Excel
  • A friendly yet professional telephone manner
  • A can-do attitude
  • Confidentiality

If you have the necessary skills and experience to be successful in this role click on APPLY today!

No agencies please.