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Accounts Manager

EGRecruiting Ltd
Tyne & Wear, North East England, United Kingdom
Competitive Salary
Closing date
Jan 15, 2022

View more

Job Role
Financial Accountant
Contract Type
Full Time
Level of qualification
Qualified, CIMA
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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

Candidate Requirements

• 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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