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Assistant Accountant £36-40k depending on experience Welwyn Garden City - Hybrid We are recruiting for an experienced Assistant Accountant to support the Financial Controller to administer and support with accounts up to Trial Balance. This role is working for a well-established business, who are an international, manufacturing and distribution company with their head office based in Welwyn Garden City. Established over ten years ago, they are a market leader in their field. Are you an experienced Assistant Accountant looking for a new permanent role? This is a great permanent opportunity. Responsibilities Accounts Receivable: Create new Customer accounts in line with company policy, performing the necessary credit checks and credit insurance application Generate and send out credit notes and customer statements Credit Control, research and resolve any payment discrepancies, investigate and resolve customer queries, collect and allocate payments, perform account reconciliations Weekly reporting of Aged Debt to Management, keeping a track of any credits due and invoices in query Administer HSBC Invoice Financing (IF) system, ensuring the bank are notified of new customers and insurance endorsements. Regularly review credit limits against Customer debt to ensure compliance. Upload and reconcile invoices via IF weekly, reconciling to the IF bank accounts monthly Supporting Financial Controller: Monthly Accounts up to Trial Balance, including: Accruals Prepayments Balance Sheet Reconciliations Fixed Asset Register Assisting in the preparation of weekly management reports, including Cashflow and Aged Debtors Skills and Responsibilities 2 years' experience in a similar role AAT or PQ CIMA/ACCA/QBE Dynamics 365 is desirable but not essential Strong computer skills and proficient in Excel Ability to work well individually and within a team Benefits Annual bonus scheme depending on the success of the business. Flexible working hours, hybrid working. 2 days WFH If this sounds like the role for you, then please apply now for immediate consideration.