Our client is a successful independent business are now recruiting for an Accounts Manager to join their team on a full time permanent basis. Reporting to the Managing Director, but working autonomously the role will be varied and will include input into the following:
Preparing Annual Budget to agreed deadlines and parameters
Prepare and Submit VAT Returns
Prepare Monthly Management Accounts which includes preparing the Profit and Loss, Balance Sheet and all work that this entails.
Prepare the Year End Accounts and liaise with Accountancy Practice
Submit the composites to the manufacturer's standards and by required deadlines.
Work with Sales and Aftersales Departments to monitor DOCs for management control to meet targets.
Ensure all Tax, VAT and other payment liabilities are paid when required.
Work with FCA Compliance Officer.
Maintain Fixed Assets Register including depreciation and disposal.
Manage Sales and Purchase Ledger (Credit Controller and Purchase Ledger Duties)
Accruals and Prepayments
Bank and Petty Cash Reconciliations and other balance sheet reconciliations for monthly accounts.
Complete Cost Comparison monthly and explore saving opportunities.
Posting Payroll Journal
Processing all Purchase Invoices, Parts Invoices and all manufacturer invoices.
Calculating Bonuses due from Manufacturers and ensuring payment is received.
The Successful Applicant will require the following skills:
Organisational Skills with strong attention to details.
Excellent attitude and commitment to work
Accountancy Software and Microsoft Skills.
Ability to be self-motivated and manage own workload.
AAT Level 3 or above OR Qualified by Experience
You will be technically competent having gained a number of years experience within a finance department, ideally within a volume oriented company and able to work autonomously. You will be a hands on individual, and have the desire to add real value to the development of the company.
For further information on this or any of our vacancies, please call the Chester office today for a confidential discussion or alternatively forward your CV and cover letter.
Due to the high level of interest that we generally receive for our advertised roles unfortunately we cannot always respond to each application. Therefore if you do not hear back from one of our experienced consultants you have not been short-listed for this role.
Please continue to check our website for any other accountancy roles which may be of interest to you
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