Head of Accounts

Recruiter
Lyndon Maintenance
Location
Brook Green, Greater London
Salary
£30000 - £45000/annum depending on experience
Posted
20 May 2017
Closes
19 Jun 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Head of Accounts

Lyndon Maintenance is built on four generations of know-how in the property sector.  This spans estate agency, residential development and lettings
Lyndon Maintenance provides a complete property service. We offer high quality maintenance, design and refurbishment to agents, landlords and property owners across London, 24/7.  Affordable peace of mind. We are a fast-growing business working with London’s most established players in the property sector.

Head of Accounts JOB SPECIFICATION
- Day to day supervision of 3 members of staff (1 Credit Controller, 1 sales ledger and 1 purchase ledger assistant) and hold supervision meetings
- Preparation of management accounts on Sage 50
- Production and review of P&L forecasting
- Month-end process - Accruals and prepayments
- Balance sheet reconciliation
- Month end close
- Weekly cash flow forecasting – very important
- Revenue recognition and KPI support
- VAT returns
- CIS online submissions, using Sage 50 CIS module
- Monthly payroll for 10 members of staff
- Management of the Accounts Payable and Receivable processes, bank -
reconciliation and control accounts

Head of Accounts PERSON SPECIFICATION
- Excellent communication in English is essential and must have experience in leading & manage accounts team
- Either Qualified, Part Qualified or Qualified By Experience
- Must have experience with Sage 50
- Good working knowledge of VLOOKUP’s, Pivot Tables on Excel is essential
- Excellent attention to detail
- Enthusiastic and dynamic individual with strong interpersonal skills

OTHER INFO
Working hours: 8-5 or 9-6, 1 hour for lunch
20 days holiday (plus 8 bank holidays)