Accounts Supervisor

3 weeks ago


St Austell, Cornwall, United Kingdom Trial Balance Consulting Full time
Accounts Supervisor Opportunity

Trial Balance Consulting is seeking an experienced Accounts Supervisor to join their team on a part-time basis. The successful candidate will be responsible for managing the day-to-day operational financial controls of a small but growing business.

Key Responsibilities:
  • End-to-end management of daily, weekly, and monthly accounting processes
  • Assume control of accounts payable function, posting invoices to Sage, authorising supplier payments, and reconciling supplier statements
  • Handle accounts receivable function, entering customer account details, raising invoices, and monitoring aged debtor function
  • Daily bank reconciliations and production of a range of reports, including P&L, balance sheet, and aged debtor lists
  • Manage and reconcile credit card transactions and work closely with Chartered Accountants to produce collated year-end reports

The ideal candidate will have at least 12 months of recent experience gained in a similar position and be part/fully AAT qualified or possess relevant vocational experience. Good all-round IT aptitude, including the use of MS Office products, is essential. Excellent communication skills and the ability to supervise and develop an enthusiastic colleague are also required.

This is a fantastic opportunity for an experienced AR/AP supervisor or Assistant Accountant looking to take on additional responsibility with a fast-growing company. If you are a motivated and organized individual with a passion for finance, please apply for this exciting role.


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