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Accounts Manager

Si Recruitment
Northallerton, North Yorkshire, United Kingdom
Competitive Salary
Closing date
Jan 17, 2022

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Job Role
Financial Accountant
Contract Type
Full Time
Level of qualification
Qualified, CIMA
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We are currently working with a well-reputable business in Northallerton, who are looking for an Accounts Manager to join their team on a Full-Time Permanent basis.

The main focus of this position is to maintain and manage the effectiveness of the finance, office and operation functions by preparing up to date information and reporting weekly or as required to the Retail Director.



Preparation of Management Accounts including stock, accruals, prepayments, journals to trial balance stage, profit and loss account and balance sheetMonth-end processing to ensure timely and accurate reporting of financial results.Management of rotas, scheduling and monitoring of holidays and TOIL to retain a balanced workforce within budgets.Preparation of VAT returns and a thorough understanding of the Making Tax Digital requirements in respect of data entry.Responsibilities will also include:

Purchase and Sales ledger duties including credit control and preparation of BACS payments and reconciling to supplier statementsAssisting with payroll and entering information to accounts softwarePetty cash recordingReconciliation of bank accounts and transaction processing of payments and receiptsOver-seeing the cashing up of the tills and input to excel of the daily takings for reconciliation purposes to the bank positionGeneral accounts work as requiredPlanning and control of staffing and management schedules and ensuring shortages are covered as required.Maintain and manage budgeted wages and retail staffing levelsSkills Required:
Strong communication and interpersonal skills to liaise with your team and other colleaguesPrioritise and manage tasks effectivelyWork to tight deadlines for reporting purposesStrong experience of working in accounts essentialExcellent computer skillsThorough knowledge ofSAGE 50accounts isessentialGood working knowledge ofExcelspreadsheetsIdeally you will be qualified toAAT Level 4(or equivalent) as a minimum.This is a fantastic opportunity to join a well established business in the area, if you are interested and feel that you have the relevant experience then please do not hesitate in applying today!

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