Accounting Supervisor

4 days ago


North Mymms Hertfordshire, United Kingdom Blitz Hire Limited Full time

Hours: 8:00 – 16:00 / Flexible
Salary: £50-65k depending on experience

Blitz Hire supplies specialist rigging equipment to the film production industry. Our clients include leading film studios and high-profile production companies. Through unwavering commitment to our values, Blitz has grown to become the recognised leader in our field. The Management Accountant will take ownership of the bookkeeping, management accounts, financial reporting, VAT reporting and payroll activities and support the financial administration, management of the sales and purchase ledgers and payments carried out by our small but supportive Finance Team.

This key finance role contributes towards maintaining the financial integrity of the company by ensuring accurate and timely reporting of financial performance and position.

Month-end and management accounts:
Prepare and post journals (accruals, prepayments, depreciation, payroll etc.), reconcile key balance sheet accounts, and produce monthly management figures for review.
Maintain and reconcile the fixed asset register including additions, disposals and depreciation, reconciling to Insphire (asset management system) periodically.

Financial reporting and management information:
Produce / provide monthly management information for internal reporting to CFO for review.
Assist CFO with production of board, investor and ad-hoc reporting.
Produce weekly revenue reconciliations and provide ad-hoc reporting as required by CFO.

Payroll, VAT and tax reporting:
Collate monthly payroll information for provision to external payroll provider.
Reconcile payroll reports and finalise for net payments in good time for payday.
Ensure timely and accurate submission of RTI to HMRC following payroll approval.
Bank, payments and bank reconciliations
Manage daily bank postings, perform weekly and month-end bank reconciliations.
Assist CFO with short-term cashflow forecasting.
Review scheduled and ad-hoc payment runs from Accounts Assistant.

Provide support to Accounts Assistant
Prepare schedules and support the year-end process and audit requirements
Identify inefficiencies and strengthen controls, simplifying manual tasks through automation or better use of systems.
Support the CFO in implementing better tools and processes to enhance accuracy, speed, and control across the finance function.
ACA, ACCA or CIMA qualified.
Organised and methodical in approach to financial tasks 
Confident using internal finance systems and tools 
Excellent computer skills, especially Microsoft Excel. 


  • Accounts Supervisor

    1 week ago


    Hertfordshire, United Kingdom Wayman Finance Full time

    Description Role: Accounts Supervisor - Luxury Furnishing Business Location: Hertfordshire The Role: This position is working for a well-established Luxury Furnishing business with a brilliant brand in the sector and exciting strategy for the future. They are hiring for an exciting Accounts Supervisor opportunity reporting directly to the Headof Finance....


  • Hertfordshire, United Kingdom Absolute Recruit Full time

    Salary: £40000 - £45000 Location: Hertfordshire Contract Type: Fixed Term Contract Experience Accounts Payable Supervisor and open to a 6 month contract? We’re looking for a highly organised and detail-driven Purchase Ledger Supervisor to join an organisation during a period of change. Reporting to the Finance Manager, you will take ownership of...

  • Accounts Assistant

    5 days ago


    Hertfordshire, United Kingdom Page Personnel Finance Full time

    Great opportunity to join an established company within the transactional team as an **Accounts Assistant** based in**Hertfordshire**. Hybrid working, with supportive company culture! **Client Details** The client is an established business within the Community Services who are looking for an **Accounts Assistant** to join the **Billing team** within...


  • Stevenage, Hertfordshire, United Kingdom Hays Full time

    Job Title: Management Accountant Location: Stevenage (Hybrid) Employment Type: Full-Time About the Role We are seeking a skilled Management Accountant to join our dynamic finance team. This is an exciting opportunity for a proactive and detail-oriented professional to play a key role in delivering accurate financial reporting and supporting strategic...

  • Supervisor

    2 weeks ago


    North Ferriby, United Kingdom Marston's PLC Full time

    **Pub**: Sandpiper **Overview**: Supervisor Enter a world of variety and opportunity with us at Marston’s. Share moments of joy with your team, knowing you’ve made a guest’s day. At Marston’s, fun comes first on the menu. We’re on the lookout for a supervisor to help to manage our great Front of House team. **Have you got what it takes?** Being...


  • North West, United Kingdom Clinico Cleaning Services Full time

    **Area Cleaning Supervisor - North West Region.** We are looking for an experience Area Cleaning Supervisor. Ideally you will have experience in managing multiple sites, be organised and be prepared to work flexible hours. As an **Area Cleaning Supervisor - **your responsibilities will include: - The management and delivery of cleaning services across...


  • North Hykeham, United Kingdom Lincolnshire Partnership NHS Foundation Trust Full time

    We are looking for an enthusiastic, friendly, motivated housekeeping supervisor to join our fantastic housekeeping department. The housekeeping supervisor will be responsible for maintaining the high cleaning standards of our wards and communal areas, allocate housekeepers assistants to various wards & department areas on a daily basis to ensure that all...


  • North East, United Kingdom NECIT Services Ltd Full time

    Accounting and Financial Reporting Supervisor Job location: NECIT office (commutable distance). Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing and Finance Industries Oil and Gas Responsibilities Prepare monthly management accounts, financial statements, and variance analysis against budget and forecast. Support...

  • Network Supervisor

    1 week ago


    North West, United Kingdom Cadent Gas Full time

    **Location**:North West (with travel as required) **Role Type**: Permanent **Salary**:£38,818 - £45,667 (plus a guaranteed 7.5% minimum pay increase in July) **Setting the standards all of our customers will love and others will aspire to** At Cadent we’re excited to be part of the future of UK energy! We’ve got a clear roadmap that will both drive...


  • Hertfordshire, United Kingdom Marriott Hotels Resorts Full time

    DescriptionWith its fragrant walled gardens stately Jacobean country house & 200 acres of Hertfordshire parkland the historic Hanbury Manor Marriott Hotel & Country Club makes a lasting impression. Marriott International the worlds largest hotel company with more than 500 global locations and 600000 associates worldwide is redefining the art of hosting so...