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Accounts Manager
  • United Kingdom - South East England - Hertfordshire -
2 years ago
Accounts Manager
Full Time
Job Description
  • Management of the Accounts Payable inbox
  • Accurate and timely posting of Accounts Payable invoices, multi-currency/multi-subsidiaries, ensuring a tidy purchase ledger
  • Reconciling supplier statements and dealing with supplier queries
  • Process employee expense claims and company credit cards
  • Reconciling multicurrency bank accounts, proactively dealing with any reconciling items
  • Assist with month end accounts preparation, including posting of capex, prepayments and accruals and maintaining the related schedules
  • Preparation of Balance Sheet reconciliations, proactively dealing with any reconciling items
  • Prepare variance analysis for actual spend vs budget/re-forecast
  • Assisting in the audit process, including the preparation and compilation of audit documentation, controls testing and liaising with the auditors
  • Complete other ad-hoc accounting duties, tasks, projects, and financial analysis to support management

Required Knowledge, Skills, and Abilities
  • Qualified AAT or part qualified ACA/ACCA/CIMA
  • A minimum of 2 years’ experience in a similar role
  • Seeking ways to improve processes
  • Great communication skills and ability to work well in a team
  • Be highly analytical and comfortable using excel
  • Methodical, diligent, accurate and accountable
  • Strong organizational skills, ability to multi-task and take ownership of your tasks
  • Self-motivated and proactive - requiring little supervisory input on a daily basis
  • Knowledge of VAT
  • Previous software industry experience (desirable)
  • Previous experience working with NetSuite (desirable)

Reference no: 96883

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