Accounts Assistant

Location
Cheshunt, Hertfordshire
Salary
£22000 - £26000 per annum
Posted
11 May 2018
Closes
11 Jun 2018
Ref
13917091/001
Contact
Charlotte Day
Contract type
Permanent
Hours
Part time

A well established media agency are seeking an accounts assistant to join the dynamic head office in Cheshunt. A permanent position has become available whereby they are looking for somebody to hit the ground running in the finance team.

Client Details

The client are a large and well known business operating in Cheshunt, working in the media industry. They have a fluid finance department and are looking for an adaptable candidate who is keen to learn and grow within the company.

Description

The key responsibilities of the role will include:

  • Calculating month end accruals for goods and services received but not invoiced
  • Administration of company credit cards, posting credit card costs, liaising with card holders and accruing as necessary
  • Preparation of month end balance sheet reconciliations including payroll related, accruals and prepayments
  • Review of revenue, cost of sales and margins to identify corrections and month end accrual and prepayment adjustments
  • Calculation of month end accrual and prepayment adjustments related to travel, facilities and HR costs

Profile

The successful accounts assistant will have:

  • Ambition to learn and progress
  • Good time management skills
  • Ability to work under pressure
  • Previous experience in an in-house finance department
  • Ability to communicate with all layers of the organisation
  • Ability to work unsupervised

Job Offer

An exciting opportunity to work in a growing business in Cheshunt, providing opportunity to grow in the finance department and gain new skills.

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