Accounts Manager

Recruiter
Parna Recruitment
Location
Woking
Salary
From £30,000 to £45,000 per annum
Posted
30 Sep 2017
Closes
03 Nov 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Job description – Accounts Manager

Location: Woking

Salary: Negotiable

Reporting to Group Accountant and the Directors/owners of the business of 5 individual group companies.

The Accounts Manager will oversee 2 experienced accounts assistants who undertake the main accounts processing including purchase invoices, expenses, bank accounts and payment runs.

Sales invoicing, sales order processing and stock recording is undertaken by 2 additional members of staff

Skills

Essential to have experience of Sage 50, Sage payroll knowledge and good excel skills.

Main areas of responsibility;

Accounting

  • Ensure the recording sales, purchases and expenses for all individual companies is maintained up to date, supporting the existing team
  • Ensure all bank accounts are reconciled for all companies in a timely manner
  • Prepare and maintain fixed asset / depreciation schedules
  • Assist the Group Accountant with preparation of monthly and annual accounts as required

Payroll

  • Maintain Payroll records for all companies (sage payroll)
  • Ensure all HMRC payments processed, including year-end routines.
  • Recording holidays and sickness
  • Manage the auto enrol process for pensions for all companies
  • P11d recording

Vat

  • Prepare returns for all companies
  • Oversee import and export process/documentation as required

This job was originally posted as www.totaljobs.com/job/75956119