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Accounts Manager

Coalville, Leicestershire

£30,000 - £35,000

You won’t need to worry about stability here! You will be part of a Company going through fast growth and a really exciting time! If you are after your next move, the next step up your career ladder, have a background in Finance, then this is a fabulous opportunity for you!

Job Overview

As Accounts Manager, reporting to the Head of Controlling UK, you will report on and be an integral player in the financial health of one of the companies within the UK group companies, by maintaining high standards for accounts within required monthly timeframes. Ideally you would of worked for a smaller company where you are used to dealing with a wide variety of tasks.

Key Deliverables & Responsibilities

Reconciliations and Reporting:

* Reconcile bank accounts, Trade Debtors, Trade Creditors, and other balance sheet codes.

* Prepare monthly management account packs, including commentary and extracts.

* Complete the Month End Process in Sage and update prior year adjustments.

* Update the Cash Flow for actuals and revise projections.

* Monitor sales trends and flag concerns to Senior Management.

Financial Management:

* Responsible for the timely and accurate processing of sales invoices, credit notes, stockist accounts, and credit control.

* Review and approve the payment run, ensuring accuracy and managing cash flow.

* Process payroll, ensuring compliance and accuracy, including submitting HMRC PAYE payments, pension uploads, and payroll journal postings.

* Maintain the fixed asset ledger, handling additions and disposals.

* Create and update the Bill of Materials, nominal ledgers, and stock codes in Sage

Compliance and Regulatory Tasks:

* Complete VAT returns, Corporation Tax QuIP payments, and ensure pension scheme compliance (e.g., Royal London).

* Support audit preparations, providing schedules, responding to queries, and organising data.

Cost and Pricing Management:

* Review stock pricing and costs, implement price adjustments, and manage the price book.

* Investigate stock discrepancies for shipped sales orders.

QUALIFICATIONS AND SKILLS

You will ideally have a qualification in bookkeeping or alternatively you will be AAT qualified.

This is an exciting time to join a company who are a leader in their field who are continuing to expand