Transactional Services Manager

Recruiter
Global Highland
Location
Inverness, UK
Salary
Competitive
Posted
20 Aug 2019
Closes
09 Sep 2019
Ref
1238825817
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
We are actively looking for a Transactional Services Manager. This is an exciting opportunity for someone who is motivated and passionate about the work they do. Your main responsibilities are highlighted below.
* General management of team of 6 people; purchase ledger, sales ledger, sub-contractors and accounts.
* Planning staff holidays/cover
* Identifying/assisting with staff training needs/problem solving
* Carrying out staff Appraisals and developing team
* Liaising/maintaining relationships with wider ops teams to ensure mutual support is maintained
* Responsibility for producing and maintaining Balance Sheet recs
* Management of Prepayments & Accruals and month end journals
* Managing implementation of new processes
* Liaising with business analysists to ensure continual improvements
* Producing monthly Management accounts
* Annual P11Ds
* Weekly Cash flow, bank reconciliations, payments
* Assist with VAT returns
* Month end accounts; Prepayments, Fixed Assets, journals, job costing review
* Submission of figures to Corporate division for consolidation with Group
* Audit preparation and participation
* Liaising closely with Tax & Payroll departments to ensure we are complying with requirements
If you have experience in the above and are actively looking for a new position then please contact Lyndsey at Global Highland

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