Accounts Manager

Accounts Manager


Financial Services, Professional Services

£25,000 - £30,000


Our Client in Gateshead, has an immediate requirement for an Accounts Manager, to work within the accounts function of a Financial Services business, on a full-time basis.

Responsibilities will include:-
·        Day-to-day running of accounts for 4 subsidiary businesses
·        Input of sales and purchase invoices
·        Weekly bank reconciliations
·        General ledger maintenance, journal entries and posting of other ad-hoc transactions
·        Controlling income, allocating cash and posting adjustments
·        Daily cashflow forecasting for 5 intercompany accounts
·        MI reporting
·        Issue credit notes
·        Monthly payroll for 3 companies and 38 employees
·        Payment of suppliers and company expenses
·        Processing of information for monthly management accounts and year-end accounts
·        Production of quarterly VAT returns
·        Using Sage 50

·        AAT qualified (level 3 as a minimum) is essential

·        Must have previous accounts experience including sales/purchase ledger, payroll and management accounts
·        Experience within Financial Services would be desirable, not essential
·        Must be competent on Sage

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