Accounts Manager

RG Consultancy Ltd

Lancashire

On-site

GBP 32,000 - 45,000

Full time

44 hours ago
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Benefits offered by this job

Life Assurance
Bonus Scheme
Pension scheme
Free onsite parking

Job summary

RG Consultancy Ltd near Trafford is seeking an experienced Accounts professional to join the friendly, supportive team as an Accounts Manager or equivalent role.

Reporting to the Directors, you will own and manage all accounts operations and processes, including ledgers, payroll, VAT, reconciliations and liaising with external accountants for month and year-end closes. A strong Excel capability and CIS experience are highly valued.

Qualifications

  • Strong knowledge of transactional accounts (purchase and sales) ledgers
  • Experience with CIS - dealing with subcontractors is highly desirable
  • Excellent attention to detail
  • Strong Excel skills

Responsibilities

  • Ledger management - Purchase & Sales
  • Processing weekly payroll
  • VAT Returns
  • Bank and nominal ledger reconciliations
  • HMRC preparation
  • Assisting external accountants with month end and year end closes
  • Invoice and statement posting
  • Ensuring finance records are up to date and accurate
  • Credit control
  • CIS - Supplier and subcontractor payment runs
  • Posting company expenses / posting credit card receipts
  • Managing costs for general office supplies
  • Any adhoc duties

Job description

We are working with an excellent well established company based near Trafford who are looking for an experienced Accounts professional to join their friendly supportive team.

Reporting to the Directors, this is an excellent opportunity for someone who enjoys real ownership managing of all accounts operations and processes whether your an experienced Accounts Manager or someone who is ready for that new step in a new role.

  • Ledger management - Purchase & Sales
  • Processing weekly payroll
  • VAT Returns
  • Bank and nominal ledger reconciliations
  • HMRC preparation
  • Assisting the external accountants with month end and year end closes
  • Invoice and statement posting
  • Ensuring all finance records are up to date and accurate
  • Credit control
  • CIS - Supplier and subcontractor payment runs
  • Posting company expenses / posting credit card receipts
  • Managing costs for general office supplies
  • Any adhoc duties
Person specification
  • Strong knowledge of transnational accounts purchase and sales ledgers
  • Experience with CIS - dealing with subcontractors is extremely desirable
  • Excellent attention to detail
  • Strong excel skills
Whats on offer
  • 35 hours per week (flexible)
  • Christmas shutdown
  • Free onsite parking
  • Life Assurance
  • Bonus Scheme
  • Pension scheme
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