Assistant Management Accountant

Are you an assistant accountant seeking a varied finance role in the heart of Watford? A fast growing business are seeking an assistant accountant to join their team on a permanent business. Key Accountabilities Supporting the Head of Finance with the month end close process/monthly management accounts. This might include accruals, prepayments, journals, balance sheet reconciliations, and production of P&L/Trial Balance Reconciling cash books & bank accounts as well as posting nominals and journals.

Compiling CIS returns and liaising with HMRC. Filing of HMRC VAT for main company and Subsidiary Support the Purchase ledger team where required, as well as being a point of referral for any supplier queries to resolve customer, supplier and internal queries on disputed invoices Fixed Assets - calculate depreciation of plant machinery and provide support for asset financing Oversee the accounts for one of our subsidiary businesses, with full ownership of month end duties Manage expenses, petty cash and company credit card To be successful in the role:
Recent experience in the construction sector Month end experience