Accounts Manager (Accountancy / Finance)

Recruiter
JM&Co Recruitment Ltd
Location
Buckingham
Posted
13 Feb 2018
Closes
16 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Our client’s, a successful group of companies operating in niche on-brand design, asset procurement, project management and implementation, are seeking an Accounts Manager to join their management team. Responsible for the complete accounts / finance function, the successful candidate will possess the following skills and experience.

General Requirements:

Responsible for all accounts processing for group of companies;
An analytical approach to work;
Numeracy and sound technical skills;
Problem-solving skills and initiative;
Strong attention to detail and an investigative nature;
The ability to balance the demands of work with outside commitments;
Good time management skills and the ability to prioritise;
The ability to work as part of a team and to build strong working relationships;
The ability to make rational decisions on behalf of the Directors;
The potential to lead and motivate others;
Commercial and business awareness;
Good communication skills;

Expected typical work activities

Providing and interpreting financial information strategic analysis;
Sage Line 50 input and management for companies;
Payroll and Pension;
Conducting reviews and evaluations for cost-reduction opportunities;
Managing the company's financial accounting, in the preparation of accounts, monitoring and reporting systems;
Developing external relationships with appropriate contacts, e.g. statutory organisations such as the Inland Revenue;
Producing accurate financial reports to specific deadlines to include Cognos reporting to Head Office on a monthly basis;
All accounts / payroll queries to be tabled at Director level only to maintain confidentiality;
To maintain employer personnel records including tracking any changes;
To keep and maintain the Company Mileage records for all Company Vehicles including keeping –up-to-date records of the Directors private mileage;

Management Reports:

Debtor/Credit, P & L Balance Sheets to be issued each week to the Directors;
Maintain all dates/records of dates for Insurances, M.O.T and Lease Agreements;

Post:

To open post and distribute, keeping records of all incoming and outgoing post.
Match invoicing with PO’s and track and manage any discrepancies

E-mails:

To be responsible for incoming e-mail accounts, distributing e-mails internally and keeping records and filing emails correctly.

Banking:

All incoming payments to be recorded on a daily basis.
Where cheques are received, these need to be banked asap

Other Duties:

As and when required in response to work commitments

Similar jobs

Similar jobs