Finance Assistant | Permanent |Watford | £35k | We are seeking a Finance Assistant for our client who are a leading provider of broadcast solutions, specialising in equipment sales, rentals, and systems integration for the professional broadcast, live events, We are looking for support within the Finance team in the lead-up to our clients financial year end and preparation for the FY2025 audit. Key responsibilities will include reconciling accounts payable and receivable ledgers, as well as performing a range of balance sheet reconciliations. This role plays an important part in ensuring the accuracy and readiness of our financial records during this critical period. The Benefits and Perks Package: Company Pension, 25 days holiday plus bank holidays, Private Health Cover, Onsite Parking, The Basics: Finance Assistant - Office based Salary £35k Mon Fri 9am -6pm The responsibilities: Reconciling supplier accounts Reconciliation of historical AP statements Administration of the AP mailbox, ensuring invoices are posted and supplier requests are actioned Maintenance of supplier accounts with up-to-date information (Address, bank details, contact details) Assisting with automating supplier payments within the system Assisting with AR reconciliations Reconciliation of other balance sheet accounts Reconciliation the lease Schedule Key Skills: Previous experience with complex reconciliations A can-do attitude Proficient excel knowledge Good communication skills Accounting Experience with a focus on AP & AR Balance sheet reconciliation experience Lemoncloud prides itself on partnering with places of work that encourage diversity, equality, and inclusion. At Lemoncloud we endeavour to get back to you within 48 hours