Financial Accountant

Financial Accountant, Borehamwood, Hertfordshire £35- £45kpa plus benefits including study support Our client, who are expanding as a business and going through an exciting growth phase, have created a new role to support and work with an already high performing team. On offer is the chance to grow with the business and they offer support to complete a chosen

finance qualification (CIMA/ACCA). Key Duties:-* Fixed Asset Register - ownership of ledger which includes reconciliation & depreciation calculations. * Daily bank reconciliations for all accounts.* Processing payments.* Monthly cost allocation journals. * 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.* Supporting team during year-end close. * Support on VAT reconciliation for quarterly return.Qualifications * Part qualified Accountant (ACCA, ACA or CIMA) or QBE* Strong communication skills, written & verbal.* Strong system skills including accounting software, Excel & MS Office.* Ability to work to tight deadlines.* The ability to work in a fast-paced environment.AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration