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Accounts (Finance) Manager

Seymour John Ltd
Posted 3 days ago, valid for 14 hours
Location

Rugeley, Staffordshire WS15, England

Salary

£35,000 - £37,500 per year

Contract type

Full Time

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Sonic Summary

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  • The Accounts (Finance) Manager position is based in Rugeley and is a permanent, office-based role.
  • The salary for this role ranges from £35,000 to £37,500, depending on experience.
  • Candidates should possess proven experience in bank reconciliations, ledger management, and payroll processing.
  • The position requires strong organizational skills, attention to detail, and effective communication abilities.
  • This is an exciting opportunity to contribute to a dynamic and growing organization while working closely with various departments.

Accounts (Finance) Manager | Rugeley | Permanent | Office-Based | £35,000-£37,500 depending on experience

Are you a finance professional looking for your next challenge in a dynamic, growing organisation? We’re partnering with a well-established and highly respected business in the Rugeley area to recruit a talented Accounts (Finance) Manager to join their expanding finance team.

This is an exciting opportunity to take on a pivotal role within a collaborative environment where your expertise will be valued and your contribution will make a real impact. This position will offer variety, responsibility, and the chance to work across multiple entities- keeping your day both interesting and rewarding.

The Role

Reporting directly to the Financial Controller, you will be responsible for:

  • Handling the download and integration of bank statements into the cashbook, ensuring accurate ledger allocation for posting
  • Overseeing and authorising payment and expense runs to maintain smooth financial operations
  • Leading the team by addressing queries, tracking performance, and managing time and attendance effectively
  • Carrying out weekly invoice audit reviews to uphold compliance and accuracy
  • Performing bank reconciliations across multiple entities
  • Aligning sales ledger nominal codes with daybook records for precise reporting
  • Maintaining the accounts inbox for efficient workflow management
  • Providing additional support with cashbook postings during high-volume periods.
  • Preparing and circulating debt reports to management in partnership with the Credit Controller.
  • Assisting with biweekly & monthly payroll processing

About You

We’re looking for someone who is highly organised, detail-focused, and confident in managing a wide range of finance tasks. You will thrive in a fast-paced environment, solving problems and ensuring processes run smoothly. Strong communication skills are essential, as you will be supporting the team and working closely with other departments. You must have proven experience in bank reconciliations, ledger management, and payroll processing, along with solid knowledge of accounting systems and Excel.

If you’re ready to join a thriving business where you can grow and make a difference, we’d love to hear from you.

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