Leading a small and friendly team in all aspects of an Accounts Department - Purchase ledger, Sales Ledger, Credit Control, Payroll - responsible for working on all aspects of the accounting function to support a growing team. Delivering timely and accurate financial reports while ensuring compliance with company accounting policies. You will oversee a team of four and collaborate with other departments to drive efficiency. Reporting to the Finance Manager
The role will include:
Maintaining the company's financial records using Sage
Ledger and Credit control
Bank Reconciliations
Escalated supplier / customer queries
Supplier payments
Running Reports
Day to day oversight of accounts administration including Sales Ledger, Purchase Ledger and Credit Control
Assisting the Finance Manager with the monthly payroll & VAT
Lead and develop the financial reporting team, empowering them to achieve excellence
About you:
Experience of Excel / running reports
Great communication skills with colleagues at all levels
Numerate with commitment to accuracy and attention to detail
Organised and able to plan, prioritise and meet deadlines
Recognised accounting qualification or qualified by experience
Sage preferred but not essential
Ability to communicate financial information effectively to senior stakeholders
Excellent analytical and problem-solving abilities
Proven leadership skills with the ability to develop and mentor a finance team
Job Types: Full-time, Permanent
Additional pay:
Bonus scheme
Performance bonus
Benefits:
Company events
Company pension
Employee discount
Free parking
Gym membership
Life insurance
On-site parking
Schedule:
Monday to Friday
Ability to commute/relocate:
Melksham SN12 6TP: reliably commute or plan to relocate before starting work (required)
Experience:
Management: 3 years (required)
Accounting: 3 years (required)
Payroll management: 3 years (required)
Accounts payable: 3 years (required)
Work Location: In person
Application deadline: 16/05/2025
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