Finance Assistant

Finance Assistant

Hertford- Hybrid

Salary- £30,000 per annum

Key Responsibilities:

• Taking ownership of bank reconciliations-keeping things clean, accurate, and up to date.
• Supporting revenue and deferred income reconciliation weekly and monthly.
• Managing aged debtor and creditor reports, resolving ledger issues.
• Processing employee expenses and credit card reconciliations with precision.
• Assisting with supplier set-up, coding queries, invoice follow-ups, and preparing payment runs.
• Helping produce audit-ready documentation and month-end journals.
• Supporting balance sheet reconciliations and other finance tasks.
• Growing your responsibilities over time- ERP rollout (Dynamics 365) is just the start.

Key Attributes:

Essential:

• 1-3+ years in a finance or accounting support role.
• Solid bank reconciliation experience.
• Excel confidence (vlookups, pivot tables, filters).
• Familiarity with accounting systems (e.g., Xero, QBO, Sage).
• Super organised, deadline-focused, and a clear communicator.
• A sharp eye for detail and clean documentation habits.

Desirable:

• Exposure to ERP systems (Dynamics 365 = a big plus).
• Working with foreign currency transactions.
• Studying AAT / ACCA / CIMA (study support available)