We're excited to be working with this growing business in Broxbourne. This is a newly created role due to promotion and has it's own bundle of possibilities for progression too Duties: Transaction processing (using Sage software) - supplier invoices, sales invoices, bank transactions, credit card Managing supplier payments and cashflow Supplier statement reconciliations Month-end, ledger reviews and balance sheet reconciliations Bank reconciliations Monthly Payroll Quarterly Vat returns Assistance with production of Management information and Board Reports, Management accounts, Budget and Forecasts. Assistance with production of Statutory Accounts in liaison with external Accountants. System and process improvements, assisting with the implementation of a new accounting system and gaining greater control over operating costs. About you: AAT qualification or relevant experience Looking to take the next step on the career ladder Hands-on approach & happy to roll up your sleeves Able to reliably commute to the office on a daily basis This role would suit somebody looking to progresas and grow with a rapidly developing SME with a global reach. Ready to take the next step? Apply today