Accounts Assistant 6 month contract

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

Location: Potters Bar, GB

Posted Date: 5/17/2025