Accounts Manager

Accounts Manager

Job Overview

Bridgend, Wales
Job Type
Full Time
£30,000 - £35,000 Per Year
Date Posted
16 days ago

Additional Details

Job ID
Job Views

Job Description

Our client based in Bridgend is looking to recruit an Accounts Manager for an immediate start on a permanent contract.

Reporting to the Commercial Director you will be responsible for providing information to management by researching and analysing accounting data and preparing reports.

Tasks and Responsibilities

P & L (Profit and Loss)

Reviewing proposed payment list (Prepared by FA) prior to approving the actual bank payments
Assist with weekly cash flow forecasting, monitoring of working capital and reporting to corporate on weekly basis
Manage the review of system generated PO accruals through "Accrual Generator" prior to posting accruals into access accounts
Analysis of individual projects and justification of gross margin
Assist in analysis of overhead against budget

WIP (Work in Progress)

Working closely with Project Engineers, Cost Controller and Project/Operation Manager to monitor on-going project profitability
Monthly WIP entries are prepared, reviewed and clarified with operations team
A detailed review is conducted of WIP balances to review age and validity

Balance Sheet

Stock reconciliation & recording the same in access accounts
Review & Reconciliation of Control accounts
Weekly bank reconciliations


Reconciliation PAYE/NI
Reconciliation Quarterly VAT Return & payment
Manage Quarterly Corporation Tax Payment to GEHL
Manage reconciliation of P35 at yearend

Management Accounts & Reports

Assist in timely submission of monthly Management Accounts via Completed Focus Pack
Assist in preparation of Management Monthly Report
Preparing Audit Packs, coordinating with the Auditors and assisting/replying their queries.
Run Year End in Business Central once the Statutory Accounts are signed off or finalised

Minimum Competency / Qualifications

Postgraduate in , management, accounting, or equivalent.
At least 3 years' experience in a similar role
Commercial and business awareness
Excellent communication and presentation skills
Problem-solving skills and initiative
Strong attention to detail and an investigative nature
Good time management skills and the ability to prioritize
Good IT skills to inc Excel (pivots/Vlookups)
Internal control processes experience
Project accounting experience advantageous but not essential

For more information, please contact Naomi on (phone number removed).

Vibe Recruit is acting as an Employment Agency in relation to this vacancy


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