Are you an Accounts Senior, Accounts Manager or Management Accountant seeking a varied role in a friendly team, where you can help develop and mentor other team members?
Reporting to the Directors, you will be responsible for the running of the department managing 3 members of staff.
Salary - £35,000 per annum
Hours of work - Monday-Friday 9am-5pm
Annual leave allowance - 35 days
Location - Malvern Wells, Worcestershire
Responsibilities -
Year-end Accounts - 13 sets of accounts to Trial balance
Self-Assessment - Maintain all personal account records and report/ liaise / assist Accountants
Manage financial processes.
Loans & Mortgage Schedules - Maintain /update and ensure paid on time - currently 55 mortgages across 21 bank accounts.
Assets & Liabilities - Maintain and update schedules
Sales / Purchase Ledger checks 1
Credit card reconciliations
Payroll for up to 80 staff - salaried, hourly, daily and weekly paid.
Pensions - Monthly/ Annual pension submissions
HMRC - PAYE submissions & Payments & Employment allowance claims.
Payroll journals/deferred income/interest/interco transactions.
Manage BrightPay - adding new staff, enrolling in pensions, P45's and P 60s.
Manage staff holiday, seek approval from line managers and record.
VAT Returns
To be considered for this role, please upload your CV or contact Naomi on (phone number removed) for more information.
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