More jobs:
Accounts Manager - Finance
Job in
Greater London, London, Greater London, EC1A, England, UK
Listed on 2026-01-15
Listing for:
Aspire Jobs Limited
Full Time
position Listed on 2026-01-15
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Accounting Manager, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Accounting
Accounts Receivable/ Collections, Accounting Manager, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Location:
Ringwood
Salary: 35K- £40K
Hours:
8.30am 5pm; 40 hours per week, office based
25 days Holiday plus Bank Holidays
Aspire Jobs are delighted to be working with a well-established and reputable company based in Ringwood. Our client is seeking a professional, hard‑working and meticulous accounts professional to join their growing team. This role is pivotal in supporting their financial operations across all key accounting functions.
Key Requirements of the Accounts Manager - Finance- Strong background within a similar accounts or finance role.
- Strong working حالی knowledge of Xero.
- Excellent attention to detail.
- Excellent organisational skills.
- Confident communicator with the ability to lead meetings with Directors.
- Competent in presenting complex information.
- Experience with payroll processing.
- Strong IT skills, particularly Excel and CRM systems and cloud‑based accounting systems.
- AAT qualification or equivalent would be highly regarded.
- Carrying out bookkeeping functions and maintaining accurate financial records.
- Sales Ledger – including processing sales invoices, reconciling customer accounts, and ensuring timely receipt of payments.
- Managing the end‑to‑end invoicing process, including issuing credit notes where required.
- Credit Control – monitoring and chasing outstanding debts and payments.
- Preparing and submitting VAT returns in compliance with HMRC regulations.
- Bank Reconciliation.
- Purchase Ledger – processing supplier invoices and reconciling supplier statements.
- Raising Purchase Orders.
- Preparation of monthly journalsঙ্গলবার.
- Setting up suppliers and processing supplier payments.
- Processing monthly payroll payments including pension payments.
- Preparation of year‑end documentation.
- Producing monthly reports including profit and loss, balance sheet, and cash flow statements.
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