Assistant Management Accountant

4 days ago


Hertford, United Kingdom Nanotek Ltd Full time

Assistant Management Accountant Hertford - £26K - £28K

**Responsibilities**:

- Prepare monthly accruals, prepayments and depreciation postings
- Bank account and credit card reconciliations
- Balance sheet reconciliations
- Assist with the preparation of monthly management accounts and year end accounts
- Accounts Payables Processing including reconciling of supplier statements, and Aged Creditor analysis
- Sales ledger processing via uploads and assisting in merchant account reconciliations
- Assisting Finance Team when required including Ad hoc projects Expectations
- Good communication skills, able to form professional relationships quickly at all levels of seniority.
- Excellent knowledge of MS Office packages including Excel and Word
- Good knowledge of accounting systems such as Sage 50
- Basic accounting knowledge
- Experience within an Accounting/Finance environment - qualifications or work
- Well organised and self-motivated, able to work individually and as part of a team.
- Excellent time management skills, with the ability to meet deadlines
- Accurate and exceptional attentional to detail. Staff Perks

We have an exciting opportunity for an enthusiastic individual to join our Finance team as an Assistant Management Accountant. Reporting to the Head of Finance and working closely with the accounts team in the delivery of timely and accurate financial information.
- Employee Assistant programme - Access to a range of services for you and your family to help with home life, work life health and general wellbeing - Employee Evolution programme - Resources and rewards to encourage learning and development. - Hybrid WFH(4 days in office, 1 day remote) - Flexi working 8-10am to 4-6pm - A collaborative, creative and inspiring working environment - Macbook or choice of hardware - Discount for friends and family - Quarterly Social events - Employee of the month prizes - Freeon site parking



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