Assistant Accountant

Hemel Hempstead, Hertfordshire, United Kingdom

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Assistant Management Accountant
Hemel Hempstead - Office Based
Up to 32,000 per annum.
Key Responsibilities:

Maintain and reconcile the fixed asset register accurately.
Support weekly and monthly payment runs related to capital asset purchases.
Reconcile bank transactions and supplier statements, resolving any discrepancies.
Raise invoices for asset disposals and confirm payment receipts through bank postings.
Prepare fixed asset documentation to support external audit processes.
Monitor capital expenditure to ensure accurate asset classification.
Assist with physical asset verification and internal audits.
Support month-end and year-end close processes.
Contribute to variance analysis by comparing actuals against budgets and forecasts.
Reconcile purchase orders and delivery records, and compile asset sale/export summaries.
Collaborate across departments to gather financial data for reporting.
Perform ad hoc financial analysis and support wider finance initiatives.

Key Attributes:

Part Qualified- Studying towards a professional qualification.
Good understanding of fixed asset accounting principles.
Experience working with - SAP, Oracle, NetSuite
Proficient in Microsoft Excel (including VLOOKUP, PivotTables, and advanced functions).