Job Description

Clay Street, Sheffield S9 2PF, UK
Competitive, DOE
Permanent
Advertised on: 29/12/2025
Cam Fork Lift Trucks Limited are recruiting for a Senior Accounts Assistant. Check it out now!
Senior Accounts Assistant
Location: Sheffield, S9 2PF
Salary: Competitive, DOE
Contract: Full time, Permanent - Monday - Friday 0900 - 1700
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.

Skills Required