Financial Accountant
1 week ago
NLB Solutions are working with a large business based in Hemel Hempstead that are looking for a Financial Accountant. The Financial Accountant will be working on all aspects of fixed assets, accruals, prepayments, month end and lots more. This is a greatbusiness that have a proven track record of developing people and helping to get the best of an individual’s abilities going forward. The person could either studying AAT or ACCA but would need to have experience of the duties outlined below.
With 3 days at home and 2 days in the office, this is a great blend for someone that is looking for a good work life balance but also a chance to grow in their career. There have been 2 previous individuals that have been promoted internally from this teamand therefore there is a proven track record when offering progression.
**Duties**:
- Assisting with preparation of monthly accounts
- Month-end accruals, intercompany reconciliations, mobile phone costs, fuel stocks
- Controlling the month-end journals
- Balance sheet reconciliations
- Year end schedules and provision of audit information
- Ensure internal procedures are followed for all additions and disposals
- Update disposals & depreciation
- Reconciliations
- Verifications of fixed assets and operating leases
- Internal reporting on spend v budget/forecast
- Quarterly reconciliation of actual lease expense costs
- Weekly balance sheet reporting
- Assisting with analysis of P&L accounts
Person Spec:
- AAT qualified or part qualified AAT or ACCA
- Excellent Excel and IT skills
- Excellent communication skills
- Solid experience of working in finance team in afinancial accounting role
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