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Accounts Manager

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Job Description - Accounts Manager

Baltic Recruitment are currently recruiting for a Permanent Accounts Manager, for a client located in Bishop Auckland. Our client are looking for an Accounts Manager to join a growing team, supporting a portfolio of clients.

Reporting to the Company Directors, this autonomous position will be a challenging role requiring a person who can adapt and be flexible in managing their duties. Managing a small team with the responsibility to drive proactive accountancy and purchasing, as a key influencer throughout the business. It would be advantageous if you have experience working within a multi-sector/product manufacturing and distribution organisation.

In this role, you'll manage, review, publish accounts, help mentor and train the team, and play a key part in delivering high-quality service to clients. If you're a team player with strong accounts background with a passion for developing systems, departments and others, we'd love to hear from you.

Accounts Manager Main Duties & Responsibilities:

  • Ownership for producing month end management financial statements (P&L and BS) closing the month.
  • Month end balance sheet reconciliations and maintaining schedules.
  • Month end variance analysis.
  • Responsible for driving month end stock count accuracy.
  • Stock valuations info (including updating to latest costs).
  • Reconciling stock movements through both Sage and internal stock control sheets.
  • Producing and posting Accruals, Prepayments, Materials, etc.
  • Month end supplier statement reconciliations (aged debtors).
  • Producing and posting credit card expenses.
  • Proactive cost analysis.
  • Month end sales reconciliation and distribution of these figures to directors through balance sheet and plant metrics.
  • Producing weekly/monthly payroll journals to submit to external accountant.
  • VAT reporting.
  • Proforma submissions and communications both internally and externally.
  • Purchase control and linked info updated.
  • Supporting the finance function by undertaking ad-hoc projects and tasks throughout the month and at month end.
  • Customer credit authorisations.
  • Performing own clerical duties such as filing, photocopying, and scanning.
  • Answering telephone, greeting visitors, when required.
  • Other ad-hoc tasks.

Accounts ManagerApplicants:

  • ACA or ACCA qualified
  • Manufacturing experience
  • Strong communication skills
  • Experience managing accounts and people

Company Benefits:

  • Flexible start and finish times, in line with site opening times
  • 29 days holiday, including bank holidays.
  • Company pension scheme.
  • Positive work-life balance and a friendly, office environment.
  • Earlier finish on Fridays.
  • Career development opportunities.
  • A supportive, collaborative working culture.

Working Monday to Friday, 38.5 hours per week (hours can be flexible to suit). Salary is £35,000 to £38,000 DOE.

Candidates may also be interested in Accounts Manager, Accountancy, Finance, Accounts, ACA, ACCA.

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