|Job Title:||Ledger Manager|
|Salary:||£30000.00 - £35000.00 per annum|
|Contact Name:||Andy Tubb|
|Job Published:||over 1 year ago|
We are seeking to appoint a Ledger Manager to manage our high volume busy finance department. The department is responsible for the transactional processing for our UK based Companies and also UK third party companies who have Asset Management Agreements with the group.
Duties will include;
High volume Purchase Ledger invoice processing.
Company credit cards and statements
Treasury, cashbooks, deposits, mandates
Sales invoicing, credit control
Inter-company recharging of timesheets and expenses
Month end, quarter end and year end processing to agreed deadlines
Supervision of Central Accounting Team
Take ownership of AP processes, ensuring continuous improvement
Support internal staff in using Agresso financial system.
Assist in month and year end financial close process
Support Central Accounting Team Manager as required
Other ad hoc duties, for example to include assisting with the year end audit process, testing new releases of finance software
Broad knowledge of accounting is essential - including double entry book keeping, VAT, foreign currencies
Purchase and sales ledger environments and associated processing routines.
Cash book management and reconciliations.
Understanding of the core functions of a finance shared services department.
Experienced in using Finance Systems and banking software.
Knowledge of CIS / RCT tax deductions is desirable.
Strong people management skills
Ability to work in a team environment but having the initiative to work alone
Willingness to learn and take on new responsibilities, 'can do' attitude
Competent and efficient, demonstrating attention to detail and ability to deliver quality output (right first time) to deadline.
Sound communication skills and the confidence and credibility to communicate clearly and professionally at all levels both externally and internally
Strong Microsoft Excel and PC literacy skills are essential.