Accounts Supervisor - £35,000
I'm currently working with an Accounts Supervisor who is seeking a fresh challenge, having been with their current company for over 10 years. They have strong track record as an Accounts Supervisor of building and motivating team members and producing results. Experience of supervising teams for the sales ledger, purchase ledger, processing payroll and assisting with year-end audits. Based near Theale. One month's notice period.
Key achievements and skills:
Daily banking, posting payments and keeping the bank reconciliations up to date
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc
Maintaining several bank accounts and carrying out inter-account transfers to help cashflow
Sales Ledger – (raising sales invoices and credit notes, credit control and banking of incoming funds) and Credit Control when required
Purchase Ledger – processing invoices, preparation of proposed suppliers’ payments listing for director approval and raising BACS payments within the online banking
Reconciliation of the company’s 2 credit cards and 4 business charge cards, to include processing employee expenses
Processing the monthly payroll and carrying out checks on pay elements and expenses
Processing Subcontractors within the Construction Industry Scheme, dealing with all CIS payments, CIS verifications and successfully submitting CIS returns by their due date.
Assisting the accountant to improve the payment processes within the database system
Assisting with the company’s year-end audits
Running of manual and semi-automated Excel spreadsheets
Maintaining historical records
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