accounts manager
Responsibility
- purchase invoice processing and all aspects of purchase ledger
- bank Posting and Reconciliations
- produce sales invoices, maintain sales ledger, credit control
Show more +12 - producing Supplier Payment runs
- PA support to the director
- create and post monthly journals, including, wages, accruals, prepayments, stock change
- complete accounts to P&L
- reconcile balance sheet accounts
- manage payroll submitting CIS returns
- ensuring that all corporate, HMRC & other mandatory deadlines are adhered to
- other general office administration including stationery ordering, and such other tasks to ensure the smooth operation of the office function
- filing accounts, quality, and production paperwork
- produce, weekly and monthly financial and production reports
- vat returns
- produce monthly reports, P&L, KPI’s & sales by customer
Requirements
- proven to be self-motivated and able to work to tight deadlines
- ability to use their own initiative
- excellent attention to detail
Show more +5 - manage own deadlines and workloads
- adaptable with the ability to work in a fast-paced environment
- the ideal candidate for the position would have previously worked within an Accounts/Finance position and would have experience with all financial transactional processes; and could assist with other areas of the business
- ability to adapt and assists with other areas of administration
- finance: 4 years
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