Accounts Team Lead

Parity Professionals
Stoke Pound
£25,000 per annum
10 Aug 2017
31 Aug 2017
Contract Type
Full Time

Accounts Team Leader



This role is to supervise and lead a small team within the Accounts Operations department, driving performance and processes. A hands on role with supervisory responsibility.

The Role:

  • Involvement with all aspects of the day to day running of the department including all aspects of month end processes and procedures.
  • Supervise and lead a small team.
  • Assist the Financial Controller in the production of monthly management accounts.
  • General ledger accounting including fixed assets, prepayments, accruals and bank reconciliations.
  • Assist in the preparation of VAT returns.
  • Maintain the purchase ledger including the processing of bank payments.
  • Maintain the sales ledger.
  • High volume payroll processing.
  • Prepare summaries of credit card and petty cash expenses.
  • Assist in statutory accounts production.
  • Assist with preparation of monthly budgets and cash flow forecasts.
  • Assist with audit file preparation and support during audit process.
  • Any other duties in keeping with the nature of the role as and when required.

You will have experience of:

  • Previous experience and understanding of all aspects of month end accounting.
  • Previous supervisory experience.
  • Excellent Communication skills at all business levels.
  • Experience using Sage and Microsoft Office packages
  • AAT level 3, 4 or part qualified ACCA/CIMA

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