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Finance Manager | Cheltenham | Permanent | up to £50,000

The Company

My client is in the construction sector

The Opportunity

My client are looking to recruit a full-time permanent Accounts Manager -£50k p/a dependent to manage their account’s function. The ability to work unsupervised and on your own merits is essential and ideally some experience of working within the construction industry.

Job Summary

* Sage 50 experience is essential, but Xero can also be considered

* Manage and administrate the group accounts using Sage 50 Professional

* Reconciliation of Banks/Loans/Credit Cards

* Construction Industry Scheme administration

* Weekly and monthly payroll (30 people) using Sage Payroll. Allocation of resources to departments

* Weekly and monthly expenses

* Weekly production of creditors reports, management of the Purchase Ledger

* Weekly bank uploads

* Weekly reporting for allocation of costs

* Management accounts

* Consolidated management accounts

* Journals

* Reconciliation of Inter Company balances across multiple Sage Accounts

* Registering of new companies, with Companies House, HMRC, and Sage system set ups

* VAT reconciliations and Returns across the Group

* HMRC & Companies House compliance/submissions to meet multiple Group deadlines

* Management of rental portfolio, recording income and expenditure (Sage 50/excel) and liaising with tenants/agents when necessary

* Year End Preparations to Trial Balance, including calculation and recording of depreciation, asset movements, stock, work in progress etc with detailed reporting to support

* Annual Audit compliance and assistance

Personal Profile

* Qualified or QBE

* Construction experience desirable

For further information, please contact Rhian Mountjoy

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