Finance Manager | Cheltenham | Permanent | up to £50,000
The Company
My client is in the construction sector
The Opportunity
My client are looking to recruit a full-time permanent Accounts Manager -£50k p/a dependent to manage their account’s function. The ability to work unsupervised and on your own merits is essential and ideally some experience of working within the construction industry.
Job Summary
-
Sage 50 experience is essential, but Xero can also be considered
-
Manage and administrate the group accounts using Sage 50 Professional
-
Reconciliation of Banks/Loans/Credit Cards
-
Construction Industry Scheme administration
-
Weekly and monthly payroll (30 people) using Sage Payroll. Allocation of resources to departments
-
Weekly and monthly expenses
-
Weekly production of creditors reports, management of the Purchase Ledger
-
Weekly bank uploads
-
Weekly reporting for allocation of costs
-
Management accounts
-
Consolidated management accounts
-
Journals
-
Reconciliation of Inter Company balances across multiple Sage Accounts
-
Registering of new companies, with Companies House, HMRC, and Sage system set ups
-
VAT reconciliations and Returns across the Group
-
HMRC & Companies House compliance/submissions to meet multiple Group deadlines
-
Management of rental portfolio, recording income and expenditure (Sage 50/excel) and liaising with tenants/agents when necessary
-
Year End Preparations to Trial Balance, including calculation and recording of depreciation, asset movements, stock, work in progress etc with detailed reporting to support
-
Annual Audit compliance and assistance
Personal Profile
For further information, please contact Rhian Mountjoy
By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website