Accounts Manager - Finance Team

Accounts Manager

£28-30k

Free Parking

Job Purpose

Primarily supporting the Company Accountant and the wider business by completing accounting duties, maintaining ledgers and the preparation of sales and management information.

Job Duties

•             Maintenance of cash book including posting of customer receipts and supplier payments

•             Matching purchase invoices to orders, delivery notes and processing of invoices

•             Reconciliation of supplier statements

•             Bank reconciliations

•             Month end reporting for customer groups

•             Month end statement process

•             Credit control including review of aged debt report

•             Support to Customer Care team for queries on customer accounts

•             Review/checking of expense claims including corporate cards, summarising in Excel and posting to ledger

•             Administer petty cash including end of month reconciliation and posting to ledger

•             Consignment stock control and review

•             Completion of quarterly VAT return for review by Company Accountant prior to submission to HMRC

•             Completion of quarterly royalty returns reports for review by Company Accountant

•             Preparation of sales information for Directors and sales team

•             Assistance with implementation of accounting system upgrade

•             Assistance with preparation of year end information

•             Management of company accounts for utilities including mobile phones

Key abilities/attitudes

•             Strong numeracy skills with an attention to detail and a high level of accuracy

•             Good verbal and written communication skills

•             Excellent IT skills in Excel and familiarity with SAGE 200c would be an advantage

•             Methodical and organised

•             Strong book keeping skills

•             AAT level 4 qualified at a minimum

Please contact Arlene Gray at Redwood Search Recruitment Agency Worcester for more information

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