Our Client in Gateshead, has an immediate requirement for an additional Accounts/Finance Manager, to support the accounts function of a successful and busy, Financial Services business. The role is office based, on a full-time basis.Responsibilities will include:-路 Day-to-day running of accounts for 4 subsidiary businesses路 Input of sales and purchase invoices路 Weekly bank reconciliations路 General ledger maintenance, journal entries and posting of other ad-hoc transactions路 Controlling income, allocating cash and posting adjustments路 Daily cashflow forecasting for 5 intercompany accounts路 MI reporting路 Issue credit notes路 Monthly payroll for 3 companies and circa 40 employees路 Payment of suppliers and company expenses路 Processing and payment of Adviser commissions路 Processing of information for monthly management accounts and year-end accounts路 Production of quarterly VAT returns路 Using Sage 50
Qualifications:
- AAT qualified (level 3 as a minimum) is essential
Candidate Requirements:
- Must have previous accounts experience including sales/purchase ledger, payroll and management accounts
- Must have experience of working with a sales environment and understand commissions/bonuses
- Experience within Financial Services would be desirable, not essential
- Must be competent on Sage
Benefits:
- Hours: Monday to Friday 9am-6pm
- Holidays: 28 days increasing each year, plus birthday
- Pension: 3%
- Other: PMI plus optical and dental (benefits are reviewed with service)