Accounts Manager

23 hours ago


Maidenhead, Windsor and Maidenhead, United Kingdom Prospero Integrated Full time
Job Title: Accounts Lead

Job Summary:

We are seeking an experienced Accounts Lead to join our team at Prospero Integrated. The successful candidate will be responsible for managing the day-to-day activities of the accounting department, working closely with the Finance Team Leader to ensure the smooth operation of our financial processes.

Key Responsibilities:

  • Process and reconcile expenses, mileage, and supplier invoices
  • Manage staff credit cards and reconcile in Sage
  • Post overhead invoices and raise POs as needed
  • Process ConnectWise finance checks and add new companies and contacts
  • Manage holiday and absence records in Sage HR
  • Process online statements and costs daily
  • Update fixed assets in Sage and SharePoint
  • Prepare journals for management accounts
  • Client invoicing and credit notes
  • Reconcile credit card statements
  • Liaise with Germany book-keepers for GmbH

Requirements:

  • Working experience of Sage 50 (essential), Sage HR
  • Varied accounts experience in Sales and Purchase Ledger
  • Preparation of Sage monthly accounts, Accrual, Prepayments, and Journals
  • Excellent interpersonal and communication skills
  • Adaptable and flexible to business demands
  • Positive 'can-do' attitude
  • Team player
  • Ability to multitask
  • Organised and enthusiastic
  • Confidentiality
  • Good numeracy and written skills
  • PC skills - Advanced Excel skills, Word, PowerPoint, SharePoint, ConnectWise, Sage 50 accounts & Sage HR

About Us:

Prospero Integrated is a dynamic and growing company seeking a talented Accounts Lead to join our team. If you are a motivated and experienced accounting professional looking for a new challenge, please apply.


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