Accounts Assistant

We’re an innovative provider of IoT, voice & data, cyber, IT, cloud and technology services – our mission is to make our customers more productive, efficient and leaner, with scalable solutions that position them for success. We work with passion, innovation, and integrity, as a team. These are the cornerstones of our approach and our culture – we’re purpose-led, and we recruit exceptional people who share our values.

About the job

Borehamwood, Hertfordshire
Permanent, Full-time
Monday to Friday: 37.5 hours per week

What’s the purpose of the role?

As a core part of the finance team, you will provide professional and timely support on all elements of management accounting. This is a key role within a highly dedicated team, which supports the business in its ambitious growth plans.

What will you be doing?

Support the Finance Manager in preparing and posting monthly accruals, prepayments and general ledger journals.
Assist with monthly balance sheet reconciliations.
Provide proactive support on the preparation of monthly management accounts. Timely and accurate bank reconciliations, ledgers and control accounts.
Supporting the monthly payroll preparation, as required.
Dealing with ad-hoc queries from across the business, as required.

Who are you?

You will have previous experience as an Accounts Assistant, with strong IT and systems skills, and a real willingness to go the extra mile for colleagues and customers.

Previous experience of supporting on management accounts is key for this role, and we would expect that you would be either considering or currently studying for a relevant finance qualification (AAT/CIMA).

Experience with MS Office (MS Excel in particular) is essential for this role, as well as excellent organisational and multitasking skills.

You are a true team player with a high level of dedication to your role, the ability to work to deadlines and excellent attention to detail.

Duties & Responsibilities

Experience in accounts payable core processes (registering supplier invoices, reconciling supplier statements, resolving queries, producing payment runs)
Experience in accounts receivable core processes (raising customer invoices, Reconciling customer accounts, resolving queries, credit control)
Bank reconciliations
Recording and reconciling companies credit cards
Balance sheet reconciliations
Timely submission of VAT returns
Preparation of monthly Profit & Loss statement
Ad hoc analytical reports and projects

What can we offer you?

People are at the heart of what we do – we say it, mean it, and work hard every day to show it.

As well as a highly competitive salary and commission structure, we provide:

24 days annual leave
Additional day off for your birthday
Private Health Insurance (with a range of great perks)
BUPA Dental Plan
Pension
Loads of incentives and recognition schemes
Monthly wellbeing programme
Broad training & development offering
Study support for professional qualifications
Hybrid working
A vibrant office environment, with break-out spaces

If you feel you’re ready to make a difference with us, please get in touch! Even if you have most of the skills and experience detailed above, but not all, don’t be put off – we would still love to hear from you.

Redsquid Communications Ltd is an equal opportunities employer. We take all reasonable steps to employ, train and promote employees based on their experience, abilities, and qualifications, without regard to age, disability, gender reassignment, marriage and civil partnership, pregnancy and maternity, race (including colour, nationality, ethnic or national origin or caste), religion or belief, sex or sexual orientation.

Apply now for success