Salary Package:
Up to £35000.00 per annum
Location:
Potters Bar, England
Consultant:
Carol Grainger
Posted:
30/04/2025
Description:
A new opportunity to work with a well established company in the Potters Bar area.
You will have AAT level 3 and have 4 years in an accounts background. This Finance Assistant will be a significant contributor to the management of the cash book and intercompany entries, as well as fixed assets and franchise payments.
Netsuite experience is an advantage but not essential.
A DBS check is mandatory for this role. The salary per annum is £35000 and you will be entitled to additional benefits including free access to employee benefits platform: advice and fitness, discounts, parking, holiday and pension.
Responsibilities
Manage the cash book for 3 entities, ensuring transactions are accurately entered on a daily basis into Netsuite.
Manage queries from the Operations team, sent to the central accounts inbox and ensure queries are cleared efficiently and quickly.
Ensure bank reconciliations are completed on a weekly basis.
Monitor transactions and reconcile balances across the group
Reconcile fixed assets schedules and post fixed assets depreciation on a monthly basis.
Submit required reports to Office of National statistics.
Please submit your CV if you feel you have the background required for this role.
