Job Description

We are looking for an experienced Accounts Manager to join our busy and expanding Finance Team based at our Head Office. In this role you will oversee the daily operations of the accounts functions and, when required, step in to complete any necessary transactions personally.

Key Responsibilities

• To oversee the Sales and Purchase Ledgers
• To produce the P&L with variance analyses
• To complete the balance sheet reconciliation
• To oversee and complete the bank reconciliation
• To prepare the journals for accrual and pre-payment
• To prepare the journals for weekly and monthly payrolls
• To complete the statement reconciliations for invoice finance
• To oversee payroll and, when it is occasionally required, to directly input into/process payroll
• To create the annual budgets and monitor against the actual P&L
• Preparation of other reports as requested by the Directors

Schedule:

• Monday to Friday

Work remotely:

• No

Required Knowledge, Skills, and Abilities

This role will suit someone who oversees accounts, but is happy to step in and carry out transactional activities as and when required. A good knowledge of double-entry bookkeeping. Experience of SAGE 200 would be beneficial.