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Accounts Senior

4 weeks ago

Isle of Man, United Kingdom Orchard Recruitment Ltd Full time

Our Client are a leading home design and installation business who have served the island's community for more than two decades. As they manage an increasingly successful operation they require an experienced Senior Accountant to join their team.

As Senior Accountant, your duties and focus will include:

Maintain Fixed Asset Register

- Reconciliation of 3 bank accounts

- Rebate Management & Turnover Reports onto a website/portal

- Turnover report Credit Sales, Cash Sales & Showroom Sales

- Overall supervision of accounts department data entry

- Provide cover for the accounts department when required (holidays)

Secondary check/reconciliation of supplier monthly payments. Final stage debt chasing and liaising with the MD regarding next steps and accounts on hold/ small claims. Communicating with coroner's office regarding payments due

Management Accounts

- VAT Return on the Govt website

Data Protection

- Insurance analysis

- Distribution and Records kept of dividend vouchers

- Filing and records kept for end of year accounts

- Ad hoc

- Entry of new employees to Govt website

- Vehicle TAX renewals

- Additional drivers for insurance driver policy (Under 25s)

- The ideal candidate for the role of Senior Accountant will have:

* A minimum of 3 years' experience in an accounting role

* Part or fully qualified (ACCA / ACA)

* Proficient with Microsoft Excel

* Government website experience

* net banking

*

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