Job Description
Are you an assistant accountant seeking a varied finance role in the heart of Watford?
A fast growing business are seeking an assistant accountant to join their team on a permanent business.
Key Accountabilities
- Supporting the Head of Finance with the month end close process/monthly management accounts. This might include accruals, prepayments, journals, balance sheet reconciliations, and production of P&L/Trial Balance
- Reconciling cash books & bank accounts as well as posting nominals and journals.
- Compiling CIS returns and liaising with HMRC. Filing of HMRC VAT for main company and Subsidiary
- Support the Purchase ledger team where required, as well as being a point of referral for any supplier queries to resolve customer, supplier and internal queries on disputed invoices
- Fixed Assets - calculate depreciation of plant machinery and provide support for asset financing
- Oversee the accounts for one of our subsidiary businesses, with full ownership of month end duties
- Manage expenses, petty cash and company credit card
To be successful in the role:
- Recent experience in the construction sector
- Month end experience
Assistant Management Accountant in Watford employer: Accountancy Action
Join a dynamic and supportive team as a Banking / Finance Administrator, where your contributions will directly impact the financial health of the organisation. With a strong emphasis on employee growth, we offer robust training opportunities, flexible working arrangements, and a comprehensive benefits package including pension contributions and private healthcare. Our collaborative work culture fosters innovation and encourages you to thrive in a rewarding environment right in your local community.
