Ledger Supervisor

Location
Dorset, Bournemouth
Salary
Negotiable
Posted
11 Jul 2019
Closes
11 Aug 2019
Ref
14030970
Contact
Owen Hixson
Contract type
Permanent
Hours
Part time

Reporting to the Head of Finance, you will have responsibility for the oversight of the Payables, Receivables and Cash book.

Client Details

My client are a well-established business based in Bournemouth. They specialise in the Manufacturing and Engineering industry, and are looking for a new Ledger Supervisor to joint he established team, overseeing three members of staff.

Description

As a Ledger Supervisor, your key responsibilities will include:

  • Supervision and management of a team of 3 to provide a first class service to the business group.
  • Prioritising individual work loads to ensure ledgers are maintained and up to date and ensuring cover is provided during absences.
  • Posting of invoices to Accounting system - Sage 200.
  • Intercompany reconciliations and act as focal point for all such matters within the Group.
  • Weekly cash flow reporting with analysis to group.
  • Maintenance of sub ledgers ensuring all accounts remain up to date and fully reconciled.
  • Maintenance of fixed asset register, accruals and prepayments schedules.
  • Assisting with month end routines as required.

Profile

To be successful in your application for Ledger Supervisor, you should have:

  • Systems proficiency in Excel and a solid working understanding of Sage 200 accounts software packages or similar.
  • Ability to work with a variety of departments and people at all levels.
  • A focused and determined individual who can oversee the processing of very large volumes of transactions, managing a team of people.
  • Must have the desire to be hands-on as required.
  • Ability to work in a complex operating environment and engender confidence through your involvement with department heads, senior management and financial staff.
  • Confident individual with strong communication skills at all levels and across all disciplines.

Job Offer

If you are successful, you should expect:

  • Very Competitive Salary
  • Comprehensive Benefits Package