Accounts Assistant

CMC Consulting Ltd
📍 dacorum, england, United-Kingdom 💼 Full-time 🕒 Posted June 12, 2026

Job Description

CMC Consulting is partnering with a fast-growing SME that’s looking to expand its finance team by welcoming a proactive and ambitious finance professional eager to make an impact and grow their career within the business.

Key Responsibilities

  • Prepare and maintain accounts for subsidiary companies, ensuring accuracy and compliance.
  • Post and reconcile journals, keeping financial records up to date.
  • Perform detailed balance sheet reconciliations and agree intercompany accounts.
  • Manage and update accruals and prepayment schedules.
  • Regularly review Accounts Receivable and Accounts Payable ledgers across subsidiaries.
  • Maintain and update Fixed Asset Registers.
  • Prepare VAT returns for subsidiaries in a timely manner.
  • Reconcile monthly maintenance revenue.
  • Process and post cash book payments efficiently.

Skills & Experience

  • 2–3 years’ experience in a similar finance ro...

Ready to Apply?

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Job Details

  • Location dacorum, england
  • Job Type Full-time
  • Category Finance
  • Posted Date June 12, 2026
  • Application Deadline July 22, 2026