Accountable Recruitment are working with a growing organisation based in Chester for a Finance Manager on a temp to perm / perm / 12 month FTC.

Salary: £35,000

Duties include;

• Management of sage line 50 system including year end close down and system back ups
• Preparation of year end accounting schedules and reconciliations
• Preparation of monthly management accounts and supporting reconciliations to trial balance
• Management of cash and preparation of weekly cashflow forecasts
• Month end journal and nominal ledger postings
• Management of prepayments and accruals schedules
• Management of fixed asset register and depreciation calculations
• Input of supplier invoices and payment postings
• Preparation and issue of non-stock purchase orders
• Management of supplier statement reconciliations
• Preparation of sales invoice listings
• Customer receipt postings and reconciliations
• Completion of credit control procedures
• Preparation of quarterly VAT returns for submission to HMRC
• HSBC and PayPal account postings and monthly reconciliations
• Preparation of wholesaler monthly rebate calculations
• Management of credit card and staff expenses

The Candidate;

• Experience of sage line 50 is essential
• Qualified at AAT / CIMA level 1 stage
• High level of analytical ability
• Experience of working within an SME environment would be highly advantageous.

For more information, or to apply, please contact Nichola Watson on 07547 418 887

Accountable Recruitment are working with a growing organisation based in Chester for a Finance Manager on a temp to perm / perm / 12 month FTC.

Salary: £35,000

Duties include;

• Management of sage line 50 system including year end close down and system back ups
• Preparation of year end accounting schedules and reconciliations
• Preparation of monthly management accounts and supporting reconciliations to trial balance
• Management of cash and preparation of weekly cashflow forecasts
• Month end journal and nominal ledger postings
• Management of prepayments and accruals schedules
• Management of fixed asset register and depreciation calculations
• Input of supplier invoices and payment postings
• Preparation and issue of non-stock purchase orders
• Management of supplier statement reconciliations
• Preparation of sales invoice listings
• Customer receipt postings and reconciliations
• Completion of credit control procedures
• Preparation of quarterly VAT returns for submission to HMRC
• HSBC and PayPal account postings and monthly reconciliations
• Preparation of wholesaler monthly rebate calculations
• Management of credit card and staff expenses

The Candidate;

• Experience of sage line 50 is essential
• Qualified at AAT / CIMA level 1 stage
• High level of analytical ability
• Experience of working within an SME environment would be highly advantageous.

For more information, or to apply, please contact Nichola Watson on 07547 418 887