Accounts Manager
- Employer
- Cordant People
- Location
- Birkenhead, UK
- Salary
- Competitive
- Closing date
- Aug 20, 2019
View more
- Job Role
- Financial Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Our client based in Birkenhead is looking for an Accounts Manager to work in a small team to cover a 7 month maternity cover until Feb 2020. Main duties include: Processing purchase invoices - check against purchase orders, match with delivery notes, code up to project and input into sage (Inc international invoices) Production of sales invoices through excel - Input into sage and keep updated records of retention. Chase overdue invoices. Bank payments and reconciliations with sage. (Inc international payments) Ensure payments made on time. Keep accruals and prepayment records updated and journal into sage Keep records of assets updated and depreciate each month Petty cash and credit cards and site expenses Monthly Payroll (approx. 8 employees) - Keep records of annual leave, check times sheets etc Monthly VAT returns and Quarterly corporation tax instalments Balance sage project balances with P&L Work in progress calculation Month end - Process, check and produce excel spreadsheets - Report to MD Year end - Ensure this is completed methodically, produce audit file and assist auditors Other add hoc duties (car mot dates, insurance records, mileage records etc) You must have worked in an Accounts role previously and have an AAT qualification. Good communication skills and attention to detail are key to this role. Please contact the Chester Cordant People branch for more details on 01244 351451. Cordant People is an equal opportunities employer. Cordant Group is an equal opportunities employer
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