Full job descriptionAre 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