Financial Accountant, Borehamwood, Hertfordshire
£35- £45kpa plus benefits including study support
Our client, who are expanding as a business and going through an exciting growth phase, have created a new role to support and work with an already high performing team. On offer is the chance to grow with the business and they offer support to complete a chosen finance qualification (CIMA/ACCA).
Key Duties:-
- Fixed Asset Register - ownership of ledger which includes reconciliation & depreciation calculations.
- Daily bank reconciliations for all accounts.
- Processing payments.
- Monthly cost allocation journals.
- Weekly review of AP ledger & discussions with the AP team on payment allocations.
- Weekly review of AR ledger & discussions on debt collection.
- Balance sheet reconciliations, including but not limited to accrual & prepayments reconciliations.
- Monthly balance sheet recs i.e. payroll & tax control accounts.
- Supporting team during year-end close.
- Support on VAT reconciliation for quarterly return.
Qualifications
- Part qualified Accountant (ACCA, ACA or CIMA) or QBE
- Strong communication skills, written & verbal.
- Strong system skills including accounting software, Excel & MS Office.
- Ability to work to tight deadlines.
- The ability to work in a fast-paced environment.
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