Assistant Accountant — Fast-Paced Finance with Growth

Confidential; Borehamwood; On-site; GBP 26,000 - 38,000; Full time

Job summary

Confidential, a multi-site business in Borehamwood, is seeking an Assistant Accountant to join the finance team. The role is office-based five days a week from 9:00 to 17:00 with some flexibility.

You will handle reconciliations, trade processing, reporting, cash management, payroll processing support, and aid with year-end and audit activities, while supporting Purchase Ledger, Credit Control and PRS submissions. Experience in fast-paced environments and strong communication are essential.

Qualifications

• Experience with reconciliation, assisting with year end and month end activities
• Excellent communication skills
• Experience of working in a fast paced environment

Responsibilities

• Review and process weekly trading information from sites.
• Ensure monies are received in the bank in a timely manner from all sources.
• Reconcile all joint venture events ensuring third parties are correctly accounted to.
• Compile weekly trading statistics.
• Ensure any trading anomalies are queried and escalated to senior management.
• Wage % input.
• Highlight trading inefficiencies, overspends, abnormally high discounts/ promotions etc..
• Assist with compilation of weekly payment proposal.
• Bank reconciliations.
• Ensure sites are operating within their sign off limits.
• Ensure invoice requests are submitted along with signed contracts.
• Assist with payroll processing/ reconciliations.
• Support Purchase Ledger.
• Support Credit Control.
• Support PRS submissions.

Skills

Reconciliations

Payroll processing

Financial reporting

Cash management

Month-end close

Year-end audit

AP/Credit control

Job description

Confidential, a multi-site business in Borehamwood, is seeking an Assistant Accountant to join the finance team. The role is office-based five days a week from 9:00 to 17:00 with some flexibility.

You will handle reconciliations, trade processing, reporting, cash management, payroll processing support, and aid with year-end and audit activities, while supporting Purchase Ledger, Credit Control and PRS submissions. Experience in fast-paced environments and strong communication are essential.