The Accounts Assistant will play a key role in supporting the accounting and finance department. This permanent position in Borehamwood requires strong organisational skills and a keen eye for detail to ensure accurate financial reporting and compliance.
Client Details
This opportunity is with a well-established Fast-growing, entrepreneurial business
Description
Weekly Trading Activities
* Review and process weekly trading data received from operational sites.
* Ensure all revenue streams are received and recorded in a timely manner.
* Reconcile partnership and third-party arrangements, ensuring accurate allocation of proceeds.
* Produce and maintain weekly trading performance reports.
* Investigate and escalate any variances or anomalies in trading results.
Operational Finance & Commercial Support
* Maintain and input key operational cost metrics (e.g., labour ratios).
* Identify and highlight performance issues, including overspending, inefficiencies, and unusual discounting or promotional activity.
Cash Management, Treasury & Compliance
* Support the preparation of weekly payment runs.
* Perform regular bank and cash reconciliations.
* Monitor adherence to delegated financial authorities and approval thresholds.
* Ensure appropriate documentation is in place for all expenditure, including approved contracts and supporting records.
Ad Hoc & Project Support
* Provide support for payroll processing and related reconciliations.
* Assist with accounts payable and receivable activities as required.
* Contribute to statutory and licensing-related submissions.
Profile
A successful Accounts Assistant should have:
* Strong relationships developed with Venue Management.
* A robust, well-controlled finance function with no surprises.
* Clear, timely and insightful reporting.
* A solid understanding of basic accounting principles and financial processes.
* Proficiency in accounting software and Microsoft Excel.
* Strong numerical skills and attention to detail.
* Excellent organisational and time-management abilities.
* A proactive approach to problem-solving and a commitment to accuracy.
Job Offer
* A competitive salary of £32,000 per annum.
* Comprehensive benefits package.
* Opportunities for professional growth
* A supportive and professional working environment in Borehamwood.
This is an excellent opportunity for an Accounts Assistant looking to advance their career in a thriving sector. If you meet the criteria, we encourage you to apply today!
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