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A new opportunity to work with a well established company in the Potters Bar area.
You will have AAT level 3 and have 4 years in an accounts background. This Finance Assistant will be a significant contributor to the management of the cash book and intercompany entries, as well as fixed assets and franchise payments.Netsuite experience is an advantage but not essential.
A DBS check is mandatory for this role. The salary per annum is £35000 and you will be entitled to additional benefits including free access to employee benefits platform: advice and fitness, discounts, parking, holiday and pension.
Responsibilities Manage the cash book for 3 entities, ensuring transactions are accurately entered on a daily basis into Netsuite.Manage queries from the Operations team, sent to the central accounts inbox and ensure queries are cleared efficiently and quickly.Ensure bank reconciliations are completed on a weekly basis.Monitor transactions and reconcile balances across the groupReconcile fixed assets schedules and post fixed assets depreciation on a monthly basis.Submit required reports to Office of National statistics.
Please submit your CV if you feel you have the background required for this role.
