£35K/yr to £40K/yr
London, England
Permanent, Variable

Accounts Manager

Posted by Kenneth Brian Associates Limited.

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
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