Accounts Assistant

Accounts Assistant

Hertford- Hybrid

Salary- Up to £30,000 per annum

The Role

As Finance Assistant, you'll play a key role in ensuring accurate reconciliations, smooth month-end processes, and reliable financial reporting. This is a hands-on role with plenty of scope to develop, working closely with the Management Accountant and Financial Controller in a collaborative and ambitious team.

What You'll Do

• Own bank reconciliations and resolve queries quickly.
• Support weekly and monthly revenue reconciliations.
• Manage aged debtor and creditor reports and follow up with stakeholders.
• Process expenses and company credit cards.
• Assist with supplier payments, invoice queries, and audit-ready documentation.
• Get involved in month-end journals and balance sheet reconciliations.
• Contribute to finance process improvements, with exposure to an ERP rollout (Dynamics 365).

What We're Looking For

• 1-3+ years' finance support / ledger / assistant accountant experience.
• Strong bank reconciliation skills (must-have).
• Good Excel knowledge (lookups, pivots, filters).
• Experience with accounting software (Xero, Sage, QBO, or similar).
• Deadline-driven, organised, and detail-focused.
• Keen to learn and progress - study support is available.

Desirable:

• E-commerce, or subscription background.
• Foreign currency exposure.
• ERP experience (Dynamics 365 a plus).