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Accounting Manager

4 months ago

Preston Lancashire, United Kingdom Agility Resoucing Full time

Permanent
I am currently recruiting for an exclusive client based in the Preston area who are looking for an Accounts/Office Manager, this would be a permanent position working a 37.Ideally my client would be looking for someone who is immediately available however for the right candidate they will consider someone with notice. Provide leadership and take responsibility for the Finance function
Accurately complete period end processes to tight deadlines, reconciliation and investigation of balance sheet accounts, including analysis and reporting on business performance.
Prepare and report on the aged debt and cash flow forecast per business unit.
Supervision of 2 staff - Credit Controller (Part Time) and Payroll Assistant.
Update monthly management accounts spreadsheet and distribute to Directors for review.
Creation of the monthly management pack per business unit, including P&L, Balance sheet, Budget
Prepare year end journals, reports and send Sage data to Auditors as required.
Run Year End on Sage and roll over data as required.
Manage sales and purchase ledger functions
Banking/company credit cards/Sage Payroll
Daily, post all bank receipts and payments to Sage - chasing invoices/receipts for payment as required. Reconcile bank accounts
Regional accountancy, finance and HR recruiters
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