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Financial Accountant
Posted 22 March by
Vitae Financial Recruitment Limited
£35,000 - £45,000 per annum, negotiable, inc benefits
Borehamwood
, Hertfordshire
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.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
£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.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
Required skills
- Management Accountant
- Financial Accountant
- Hertfordshire
- Borehamwood
- Enfield
- Hatfield
- Potters Bar
Reference: 52363258
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