Accounting Manager

Accounting Manager

Coalville, Leicestershire

£30,000 - £35,000

You won’t need to worry about stability here!  You will be part of a company who are a leader in their field and are continuing to rapidly expand. With expansion comes progression and exciting times ahead so if you are after the next step in your career and have a background in accounting, then this is a great opportunity for you!

Job Overview

As the Accounting Manager you will report to the Head of Controlling UK. This is a standalone, 360-degree finance position based on site. You will report on the financial health of this company, by maintaining high standards for record keeping and accounts within the required monthly timeframes.  

Key Responsibilities

Reconciliations and Reporting:

• Reconcile bank accounts, Trade Debtors, Trade Creditors


• Complete Month End in Sage and update prior year adjustments.


• Update the Cash Flow for actuals and revise projections.


• Monitor sales trends and communicate to Senior Management.

Financial Management:

• Responsible for the timely and accurate processing of sales invoices and credit control.


• Review and approve the payment run, processing payroll - ensuring compliance and accuracy.


• Submitting HMRC PAYE payments, pension uploads, and payroll journal postings.


• Maintain the fixed asset ledger, handling additions and disposals.

Compliance and Regulatory Tasks:

• Complete VAT returns, Corporation Tax QuIP payments


• Support audit preparations, providing schedules, responding to queries, and organising data.

Cost and Pricing Management:

• Review stock pricing and costs, implement price adjustments, and manage the price book.


• Investigate stock discrepancies for shipped sales orders.

QUALIFICATIONS AND SKILLS

You will hold an accounting qualification along with previous hands-on experience carrying out a rounded accounting role, be proficient in Sage, QuickBooks and Excel for reporting purposes and have excellent attention to detail, be self-motivated and ready to get stuck in!