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Assistant Accountant

Job Title: Assistant Accountant
Contract Type: permanent
Location: Borehamwood, Hertfordshire
Salary: £35000 - £40000 per annum
REF: CT2601AABW_1516984661
Contact Name: Claire Thomas
Contact Email:
Job Published: 12 months ago

Job Description

Assistant Accountant - Borehamwood- Permanent

Our client, an innovative and progressive company, are seeking an established assistant accountant to join their finance team. This is a diverse role, encompassing a range of accountancy responsibilities. Reporting the Financial Director, this is an opportunity to work in rapidly growing entity which offers a sociable and supportive environment.

Key Responsibilities
- Preparing of company gross margin analysis
- Balance sheet reconciliations
- Preparing quarterly VAT returns, including revenue reconciliation
- Calculating accruals in the management accounts
- Responding to national statistic requests and third party enquires
- Maintaining fixed asset spreadsheet
- Inputting monthly balance sheet
- Managing the master invoice list including the cleansing of this data
- Carrying out the month end processes
- Managing client and supplier rebates

The successful candidate will be a confident and credible professional, with established accounts experience in all the above areas. You must possess a positive attitude and be responsive to change, always meeting and exceeding targets. This role is ideally suited to a strong communicator with excellent interpersonal skills.

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