Accounts Manager - 4 days a week

MW Appointments
Chelmsford, Essex
17 Jun 2017
17 Jul 2017
Contract Type
Full Time

Accounts Manager - mon-thur - essex - to £38,000 pro rata
Small Insurance Organisation based just outside Chelmsford, Essex have a role for an experienced Accounting Manager to undertake a full Financial Accounting role.
Experience is essential in the following :-

·Cash book posting
·Bank Reconciliations (GBP / USD / Euro)
·Producing client invoices (debit / credits) on a weekly basis and reconciling with supplier invoices (debit / credits)
·Controlling Credit with clients and suppliers (issuing monthly statements and sending interim chasers / phone calls etc.)
·Producing monthly management accounts (income split between class of business, payments, commission breakdowns, 3rd party revenues, P&L statement)
·Creating reports from Sage for Directors
·Preparing year end quarterly accounts trial balance
·Liaising with Accountant to run monthly payroll
·VAT Returns
·Managing office / Director expenses
·Assisting with year-end / FCA returns
·Helping with general day to day items
·Insurance Industry and Sage Line 50 experience
·Able to reconcile accounts where payments split over various insurance companies / currencies
·Prepare quarterly / year end accounts etc. to trial balance
·Able to create and implement new processes

please asap if you are keen to work a 4 day a week role locally

MW Appointments is acting as an Employment Agency in relation to this vacancy.