Full job descriptionThe 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!