As a result of our clients expansion plans, and continued ongoing success we are seeking a dynamic Overheads Manager to be based at a Head Office in Plymouth.
Responsibilities:
- Processing invoices from suppliers manually and via our data capture system, ensuring these are accurately coded to the correct GL code.
- Review of aged creditors and associated queries
- Statement reconciliations
- Dealing with supplier enquiries
- Bank reconciliations
- P&L variance analysis and investigations
- Day to day administrative duties
- Processing of weekly expenses
- Coding and posting of monthly credit card statements
- Full review of all P&L overhead codes
- Monthly accruals, prepayments and other journals to support month end close
- Continuously improve processes for efficiency and cost savings
Person Specification:
- Prior experience working within a finance office
- Recognised accounting qualification
- Team leadership / people management experience
- Strong numeracy skills and the ability to analyze large volumes of data
- Strong communication skills
- Strong IT skills (particularly Excel)
- Ability to work under pressure to tight deadlines whilst maintaining high level of accuracy
- An inquisitive mind and the confidence to ask questions to develop knowledge and understanding
What we offer:
Competitive salary
Pension
Long service awards
Employee discount
Cycle to work scheme
If you are interested or have the relevant experience and are currently looking for a new challenge then please submit an up to date CV by clicking the apply button.