Accounts Supervisor

Smart10Ltd; England; On-site; GBP 38,000 - 40,000; Full time

Job summary

A successful leading company in Dunstable seeks an Accounts Supervisor to manage the finance department. This role involves overseeing ledgers, preparing HMRC submissions, and managing assets. Candidates should have an AAT qualification and at least 3 years in Accounts Receivable/Payable. The position offers competitive salary and flexible office hours.

Benefits

25 days holiday

Private healthcare

5% pension

Qualifications

• 3 years experience in Account Receivable and Accounts payable.
• Intermediate user of Excel required.
• Experience leading a small team preferred.

Responsibilities

• Manage the sales, purchase and nominal ledger.
• Assist with all day to day posting in SAP.
• Maintain all bank accounts and prepare payment schedules.
• Run credit checks on customers and allocate payment terms.
• Prepare and submit all HMRC submissions inc VAT.
• Manage the asset register and depreciation.
• Complete month end, year-end and Audit preparations.
• Manage the company fleet including sourcing and insurance.

Skills

AAT qualification

Experience leading a small team

Works with precision

Good attention to detail

Can-do attitude

Self-motivated

Intermediate user of Excel

Ability to prioritise and juggle varied workload

Education

AAT qualification

Tools

SAP

Excel

Job description

Job Title: Accounts Supervisor

Salary: £38,000 - £40,000

Benefits: 25 days holiday, private healthcare, 5% pension

Duration: 15 month Contract

Location: Dunstable

Hours: Mon-Fri - 8.30 - 4.30 or 9.00am - 5.00pm - office based but flexible hours

What you want to know about this employer

Hugely successful global market leader, with over 60 years in the industry and still growing

An extremely well organised, structured business with a warm family feel, a traditional yet down to earth culture

Purpose of role

Day to day running of the finance department ensuring accuracy, compliance, and effective team performance.

Responsibilities

• Manage the sales, purchase and nominal ledger.
• Assist with all day to day posting in SAP.
• Maintain all bank accounts, prepare payment schedules and make to all suppliers on time.
• Run credit checks on customers and allocate payment terms.
• Prepare and submit all HMRC submissions inc VAT and IE Revenue submissions inc VAT & Intrastat.
• Manage the asset register and depreciation.
• Complete month end, year-end and Audit, preparing and posting adjustment where necessary.
• Manage the company s fleet, including sourcing new vehicles, dealing with insurance and maintenance. Collating driving licenses annually for insurance compliance.
• Prepare P11D & PSA submissions annually.

Attributes

• AAT qualification
• Experience leading a small team
• 3 years experience in Account Receivable and Accounts payable
• Works with precision, good attention to detail
• Can-do attitude, self motivated
• Intermediate user of Excel
• Ability to prioritise and juggle varied workload