Financial accountant

2 weeks ago


Hertsmere Hertfordshire, United Kingdom Vitae Financial Recruitment Full time

Financial Accountant, Borehamwood, Hertfordshire
£On offer is the chance to grow with the business and they offer support to complete a chosen finance qualification (CIMA/ACCA).

Fixed Asset Register - ownership of ledger which includes reconciliation & depreciation calculations.
* Daily bank reconciliations for all accounts.
* Weekly review of AP ledger & discussions with the AP team on payment allocations.
* Weekly review of AR ledger & discussions on debt collection.
* Balance sheet reconciliations, including but not limited to accrual & prepayments reconciliations.
* Monthly balance sheet recs i.e. payroll & tax control accounts.
* Support on VAT reconciliation for quarterly return.

Part qualified Accountant (ACCA, ACA or CIMA) or QBE
* Strong system skills including accounting software, Excel & MS Office.
* AGY - Vitae Financial Recruitment



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