Accounts Manager

CV-Library

Posted on May 4, 2021 by CV-Library

Bromsgrove, Worcestershire, United Kingdom
Accountancy
Immediate Start
£28k - £30k Annual
Full-Time

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

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Reference: 213672375

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