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Accounts Manager
3 months ago
My established client is looking for an experienced Accounts Manager to join them as soon as possible on a full-time permanent basis. You will look after a couple of people day to day within the accounts team and wider back-office support team. Ensuring efficient running of the accounts function and handling the below with the overall support of a Financial Controller/FD
*Maintain the fixed asset, reconcile to nominal ledger, update the physical register, post depreciation, add and dispose of fixed assets
*VAT returns, reconcile the returns to the nominal ledger, audit the returns to ensure compliance, Generate the returns and submit to HMRC,
*Cash book - post the cashbook daily reconcile to the bank statements, drive the project to automate the cashbook.
*Balance sheet reconciliations on key accounts responsible for and check other balance sheet reconciliations have been completed.
*Factoring account reconciliation, produce the monthly reconciliations for our factoring company, post interest and charges to the nominal ensure the sales.
*Sales reconciliation to Prelude our in house developed client operations software.
*Project profitability review using projects add in for Sage 200.
*Process improvements project, involvement.
You will possess:
Proficient in MS office, vlookups, pivot tables, data analysis.
Be relaxed and calm and knowledgeable
Be a Team player within the finance department and across the business, understanding the constraints and key demands of the business as well as the finance department
Communicate and drive internal employees from outside the finance department to meet the transactional deadline of the finance team
In return you will receive:
25 days holidays
Death in service 3 times salary
Birthday as a holiday
Casual dress
Parking
Some hybrid working 1-2 days max
Start times can be looked at to accommodate commuting/school drop offs etc
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