Accounts Manager

Kenneth Brian Associates are looking for a detail oriented and reliable Accounts Manager to join a bespoke company based in Clapham. If you're someone who enjoys working with numbers, takes pride in keeping things organised, and has a strong grasp of day-to-day accounting processes, we’d love to hear from you. This role is office based.

Main responsibilities include but are not limited to:

• Completing transactional accounting daily (AR/AP). Sage 50 Accounts knowledge is essential
• Sole payroll processing
• Preparing quarterly commission figures
• Preparation and analysis of sales margins and figures
• Completing nominal and balance sheet reconciliations
• Sole production of monthly management accounts
• Processing and first stage authorisation of all supplier/payroll/expense payments
• Statutory returns (PAYE, VAT, personal Tax Return for Shareholders)
• Monthly credit card expenditure reconciliation
• Ensuring processes and controls are monitored and updated
• Collating all year-end information and liaising with external Accountants
• Management of company fleet and business insurances