This fantastic opportunity has arisen with a successful Hertfordshire based business, which seeks to appoint an ambitious accounts professional. What the role looks like: Produce accounts to trial balance with standard month end packs Preparation and filing of VAT Returns. Responsibility for transactaional / day to day accounts Daily management of cost of sales & reconciliation. Perform monthly reconciliations of creditors’ statements Perform payment runs for all currencies in accordance with payment terms. Support Credit Control with financial admin and reporting Responsible for rebates and completing/posting monthly journals and accruals relating to rebates Keep cash books for the various bank accounts up to date on a daily basis and reconcile the bank daily. Raise manual payments & POs when appropriate. Producing monthly cash reports Assist Financial Controller in month/year end closures (including audit queries). What we're looking for in you Competent with finance software systems, and Excel Keen to progress and participate in the continuous improvement of the department Keen to experience a broad spectrum of responsibilities within the transactional finance function If this role appeals to you, and you're keen to be part of a highly successful and growing business, then please send your CV to us, and get in touch