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Senior Book Keeper

Posted 8 days ago by Pertemps
Location Bromsgrove Job Type Permanent
Salary £35000 - £40000 per annum Sector Executive and Management
We are recruiting for an Accounts Manager/ Senior Book Keeper who can lead and support an accounts team of 7 based in Bromsgrove. You will be responsible for managing a small team and ensuring that all tasks relating to Purchase ledger and Sales Ledger are completed accurately and in a timely fashion for at least 8 different reporting entities, during busy periods you may be required to assist the team in processing Purchase and Sales invoices.


Accounts Manager/ Senior Book Keepers day to day duties include:-
*Managing a team of 7 particularly offering support to Purchase Ledger Clerks and Payroll Clerks
*Bank and Nominal Reconciliations
*Overseeing and supporting on multiple payrolls including monthly and weekly.
*VAT, Intrasat and EC Sales returns
*Monthly End Close off procedures
*Purchase Ledger Experience including matching invoices to Stock purchase orders on Sage 50
*Sales Ledger Experience including raising and posting of Sales Invoices and debt chasing.
Statement reconciliations
*Dealing with multiple companies
*CIS Returns


In addition the Accounts Manager will be required to assist the Group Head of Finance in the day to day financial activities including, preparation of month end accounts, variance analysis, VAT returns, CIS Returns, EC Sales, Intrastat, bank and balance sheet reconciliation's, debt recovery, and preparation for year-end audit requirements. You will also monitor set budgets allocated to departments and liaise with budget holders.

The successful candidate will need to have extensive all around accounts experience as well as previous experience managing an accounts team. The client is looking for the candidate to have extensive SAGE 50 experience and strong excel skills we well as good organisational skills. In return you can expect to receive a basic salary of £35,000. If you think you have the skills and experience that my client is looking for then please email your CV to Michelle.laight@pertemps.co.uk