Accountant

3 weeks ago


Hatfield, United Kingdom Reed Full time

Accountant

Hatfield 50% office based

Competitive salary plus 15% bonus, 10% pension, healthcare, flexible working

This role will provide support to the Financial Reporting Manager in the performance of their duties. Whilst principally responsible for the Fixed Assets and Prepayments accounting this role will also support Financial Reporting Manager in month end reporting and year end consolidation. Our client is looking for a qualified Accountant with practice, and audit experience.

  1. Main duties/responsibilities

Financial Control Process

  • Support audit as required (internal and external)

Financial Accounting

  • Support Financial Reporting Manager in month end report.
  • Support Financial Reporting Manager in preparation of year-end consolidation.
  • Support and backup for the other Financial Accountants and Intercompany Accountant
  • Support ad hoc queries from the business and affiliates.

Balance sheet control

  • Provide complete and accurately reconciled balance sheet rec's related to Prepayments and Fixed Assets accounts

Transaction Processing

  • Assist the Financial Accounting team by maintaining clean accounts in SAP
  • Assisting with month-end tasks (prepayments and fixed assets reconciliations)
  • Collate, prepare and process recharge invoices / credit notes in SAP, with correct backup and ensure the correct approval is obtained.
  • Ensuring that the UK assets are correctly recorded and appropriately safeguarded
  • Filing of month-end records and the periodic archiving for the Finance records
  • Fixed Asset accounting
  • Liaise with internal colleagues to resolve all relevant issues
  • Maintain the prepayment accounts - including the checking, releasing, posting and reconciling of the relevant accounts.
  • Monthly journals posting
  • Posting of Prepayments and month end Journals
  • Posting of Depreciation charge monthly.
  • Capitalisation of Fixed Assets and monitoring of CIP accounts
  • Responsible for the creation of Internal Orders
  • Support the maintenance of the fixed asset register and update with additions as required.
  • Support the periodic physical inventory counts of fixed assets.
  1. Qualifications and Experience Required.
  • Qualified accountant
  • Big4 working experience or experience of working in an accounting environment previously a similar role.
  • Competent IT skills are required, specifically Excel.
  • Familiarity with accounting software such as SAP is desirable.

This is a permanent position based in Hatfield in lovely offices with great facilities. The company offer a competitive base salary, annual bonus, 10% pension, life assurance, healthcare, dental insurance, flexible working, hybrid working.


  • Accountant

    2 weeks ago


    Hatfield, United Kingdom Reed Full time

    Accountant Hatfield 50% office based Competitive salary plus 15% bonus, 10% pension, healthcare, flexible working This role will provide support to the Financial Reporting Manager in the performance of their duties. Whilst principally responsible for the Fixed Assets and Prepayments accounting this role will also support Financial Reporting Manager in month...

  • Financial Accountant

    3 weeks ago


    Hatfield, United Kingdom Reed Full time

    Accountant Hatfield 50% office based Competitive salary plus 15% bonus, 10% pension, healthcare, flexible working This role will provide support to the Financial Reporting Manager in the performance of their duties. Whilst principally responsible for the Fixed Assets and Prepayments accounting this role will also support Financial Reporting Manager in month...

  • Financial Accountant

    2 weeks ago


    Hatfield, United Kingdom Reed Full time

    Accountant Hatfield 50% office based Competitive salary plus 15% bonus, 10% pension, healthcare, flexible working This role will provide support to the Financial Reporting Manager in the performance of their duties. Whilst principally responsible for the Fixed Assets and Prepayments accounting this role will also support Financial Reporting Manager in month...

  • Accounts Assistant

    1 week ago


    Hatfield, United Kingdom Eireann Recruitment Services Ltd Full time

    ACCOUNTS ASSISTANTWATFORDSALARY UP TO £35K PER ANNUM DEPENDING ON EXPERIENCEA civil engineering/groundworks company, now require an experienced accounting person to join a small team based at their head office in Watford. This is a varied role dealing with the general accounting work of the Company. Reporting directly into a hands-on Financial Controller,...

  • Financial Accountant

    4 weeks ago


    Hatfield, United Kingdom Vitae Financial Recruitment Full time

    Our client, an organisation with an impressive global footprint and a fantastic culture that engenders loyalty, as well as clear opportunities to progress, is looking for a talented and credible Financial Accountant to join its ranks. Directly working for the Financial Reporting manager, you'll play a key role in producing high quality financial ...

  • Financial Accountant

    2 weeks ago


    Hatfield, United Kingdom Vitae Financial Recruitment Limited Full time

    Our client, an organisation with an impressive global footprint and a fantastic culture that engenders loyalty, as well as clear opportunities to progress, is looking for a talented and credible Financial Accountant to join its ranks.Directly working for the Financial Reporting manager, you'll play a key role in producing high quality financial information,...

  • Management Accountant

    2 weeks ago


    Hatfield, United Kingdom Reed Full time

    Management Accountant Job Type: Full-timeLocation: HatfieldSalary: £53,000 My client is seeking a recently Qualified Management Accountant to join their finance team, reporting to the Senior Management Accountant. The successful candidate will work closely with Head Office teams, Regional Finance Managers,  to ensure accurate reporting of allocated P&L...

  • Management Accountant

    4 weeks ago


    Hatfield, United Kingdom Venn Group Full time

    Venn Group are currently recruiting for a Management Accountant on behalf of an organisation in East Hertfordshire. The role will play a key business partner role within several business units to provide vital professional advice, support, and influence on financial issues. **Key responsibilities**: - Provide financial and business advice to senior staff...

  • Accounts Assistant

    1 month ago


    Hatfield, United Kingdom Page Personnel Full time

    Full time permanent position - Accounts Assistant job based in Hatfield **About Our Client**: The company is a well-established player in the property and housing industry, boasting a sizeable team with over 500 employees. It is committed to providing top-quality services to its clients, with a significant footprint in the Hatfield area. - Assisting in the...

  • Financial Accountant

    3 weeks ago


    Hatfield, United Kingdom Vitae Financial Recruitment Full time

    Our client, an organisation with an impressive global footprint and a fantastic culture that engenders loyalty, as well as clear opportunities to progress, is looking for a talented and credible Financial Accountant to join its ranks.Directly working for the Financial Reporting manager, you'll play a key role in producing high quality financial information,...

  • Financial Accountant

    4 weeks ago


    Hatfield, United Kingdom Vitae Financial Recruitment Full time

    Our client, an organisation with an impressive global footprint and a fantastic culture that engenders loyalty, as well as clear opportunities to progress, is looking for a talented and credible Financial Accountant to join its ranks.Directly working for the Financial Reporting manager, you'll play a key role in producing high quality financial information,...

  • Accounts Assistant

    1 week ago


    Hatfield, United Kingdom Page Personnel Full time

    Accounts Assistant role based in Hatfield - Opportunity to expand on accounting knowledge **About Our Client**: Our client boasts a remarkable 16 years of expertise at the intersection of the stone industry and sales. Today, they stand as one of the leading manufacturers of granite worktops nationwide. Specialising in the creation of top-tier worktops, they...

  • Accounts Assistant

    1 month ago


    Hatfield, United Kingdom Gi Group Full time

    Accounts Assistant Expenses Location: Hatfield Hybrid role working 2 days per week on site Competitive salary plus 10% Annual Bonus, 24 days holiday, health and dental insurance and other corporate benefits. Restaurant, coffee shop and dry cleaning services on site. Our Hatfield based client, who are a well established pharma company, are recruiting for an...


  • Hatfield, United Kingdom The GK Group Full time

    Our client, who are based in Hatfield, are looking to recruit an experienced Accounts Assistant to join their team. Reporting into the Finance Manager, you will be responsible for: - Processing Invoices - Processing journals and reconciliation of balance sheet accounts - Reconciling GL accounts - Raising Intercompany invoices/journals - Credit Control - ONS...


  • Hatfield, United Kingdom The GK Group Full time

    Our client, who are based in Hatfield, are looking to recruit an experienced Accounts Assistant to join their team. The role is offered on a hybrid working pattern of 3 days in the office and 2 from home, so you must be able to commute to their offices. Reporting into the Finance Manager, you will be responsible for: - Processing Invoices - Processing...

  • Accounts Assistant

    1 month ago


    Hatfield, United Kingdom Contract Abseiling Ltd Full time

    **Duties would include**: - Sorting and processing of credit card receipts - Processing supplier invoices - Resolving supplier queries in a timely manner - Raising and sending customer invoices - Monthly customer statement runs : Assisting the Finance Manager with CIS returns - Setting up and maintaining supplier and customer accounts on Sage - Bank...

  • Accounts Assistant

    1 month ago


    Hatfield, United Kingdom Vitae Financial Recruitment Limited Full time

    Our client, a global organisation with a stellar reputation in its specialist field, known for its innovative approach and a friendly, supportive working environment, is looking to source a credible and enthusiastic Accounts Assistant to join its talentedteam. Key skills and experience required: - Knowledge of employee tax (P11d, PSA) - Knowledge of VAT...


  • Hatfield, United Kingdom Ocado Group Full time

    **Ocado Group is an equal opportunities employer and as such makes every effort to ensure that all potential employees are treated fairly and equally, regardless of their sex, sexual orientation, marital status, race, colour, nationality, ethnic or national origin, religion, age, disability or union membership status.** A new permanent opportunity for an...

  • Accounts Assistant

    1 week ago


    Hatfield, Hertfordshire, United Kingdom Tate Full time

    Accounts Assistant Based in Welham Green Up to £27,000 dependant on experienceOur client, a successful and growing company, is looking for an Accounts Assistant to join their finance team. You will report directly to the finance manager and main the responsibilities will include:Matching invoice against purchase orders Allocating bank payments Conducting...


  • Hatfield, United Kingdom Room at the Top Recruitment Full time

    **Duties**: - Chasing outstanding purchase orders, resolve PO queries, assist other departments with any invoices/PO queries and problems - Entering purchase invoices on to the accounting system (Sage) - Sending copy invoices, statements, remittances as required - Raising purchase orders and invoices where required - Using Prohire software to view invoices,...