Duties for the Accounts Manager role will include:
Maintenance of purchase and sales ledger
Aged debtor and credit reports
Cashflow forecasting
Payment authorisation
Bank reconciliation
Preparing management accounts
Accruals and prepayments
Journals
Profit and loss and balance sheet preparation
Fixed asset register
VAT returns
Processing payroll
Liaising with external accountants for year end
Required Knowledge, Skills, and Abilities
Fully AAT qualified Previous experience in a similar role Sage 50 Accounts and Payroll software experience Able to work in a busy and varied role Ability to identify areas of improvement regarding existing processes and procedures Ideally available for an immediate start