Finance Manager

Posted 6 March by Paul Mitchell Associates
Our client a successful business in their field are looking to appoint a Group Accountant to their small friendly team.
Reporting to the companies Financial Controller this is a superb opportunity to join a very stable team.

Main duties:
- To assist with monthly management accounts and annual statutory accounts for Group and subsidiary companies and deal with external auditors.
- Prepare monthly accrual & prepayment and agreement of intercompany balances
- Agree & reconcile Balance Sheet control accounts
- To manage / coach & develop staff of 3 within the Accounts Department.
- Prepare monthly payroll on Sage 50 Software & Auto Enrolment / Peoples Pension.
- Prepare P11D's on Sage 50 Software
- Backup support for Sage 50 HR
- To report on weekly cash flow, multi currency.
- To analyse monthly sales
- Responsibility for internet banking systems
- Visiting Bank for paying in of cash & cheques
- To prepare VAT returns and statutory information
- Reconcile the control accounts
- To respond to queries as required
- Control and monitor Proforma invoices and accounts
- Responsibility for general administrative duties and credit control
- To ensure the health and safety of staff working in the Department either permanently or on a temporary basis
- Liaise with staff from other Departments as appropriate
- Take a key role in the implementation of a new system in 12 months' time
- Other adhoc duties

Excel spreadsheets, Pegasus Opera, in-house system, internet banking, Sage 50 payroll, Sage 50 HR & Sage Accounts Professional.

Reference: 34619070

Bank or payment details should not be provided when applying for a job. is not responsible for any external website content. All applications should be made via the 'Apply now' button.

Report this job