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Accounts assistant

Hemel Hempstead
Accounts assistant
£28,000 - £32,000 a year
Posted: 12 June
Offer description

NLB Solutions are working with a business in Hemel Hempstead that are looking to add a new role in the commercial finance team as an (trainee) Accounts Assistant that will allow the business develop the individual into a rounded, qualified commercial accounts specialist. The candidate can have some experience on the transactional side of accounts or have a high level degree but definitely needs to have drive, desire and ambition to achieve the aims of the team and business. The business will offer study support after probation and a supportive manager that will help to gain experience in Management Accounts, Analysis, Fixed Assets and a lot more. But they do need someone that has a good level of Excel experience. The role is office based in the Head Office. Duties: * Maintain and reconcile the fixed asset register * Assist with weekly/monthly payment runs for capital purchases * Reconcile bank and supplier statements, investigating and resolving discrepancies. * Raise invoices for asset disposals and confirm payment receipt via bank postings. * Provide fixed asset-related documentation to support annual audits. * Monitor capital expenditure and ensure correct classification of assets. * Assist the Financial Accountant with physical asset verification and audits. * Support month-end and year-end closing activities. * Assist in variance analysis comparing actual results to budget and forecast. * Reconcile purchase orders, deliveries, and prepare exports and asset sale summaries. * Collaborate with departments to collect financial data and support reporting needs. * Perform other ad hoc financial analysis as required. Person Spec: * 1–2 years' experience in finance or recent graduate * Looking for a studier that is looking to complete a qualification * Solid Excel and IT skills * Looking for someone that has an analytical approach

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