Job description
Working from the office in Old Knebworth, you will report into the practice manager, assisting with:
- Processing the Purchase ledger on Sage
- Preparing and submitting VAT returns
- Preparing balance sheet reconciliations of control accounts to support the trial balance
- Processing company credit card accounts
- Processing monthly expense claims
- Support positive cash flow management
- Handling accruals and prepayments
Applicants will ideally be experienced in all of the above and be working towards an AAT Qualification if not already qualified.
Previous experience of Quickbooks and Xero are preferred but not essential.
In return, this challenging and varied role offers flexible working hours across 5 days per week, excellent benefits and a competitive salary based on experience.