As a result of our clients expansion plans, and continued ongoing success we are seeking a dynamic Overheads Manager to be based at a Head Office in Plymouth.
Responsibilities:
Processing invoices from suppliers manually and via our data capture system, ensuring these are accurately coded to the correct GL code.
Review of aged creditors and associated queries
Statement reconciliations
Dealing with supplier enquiries
Bank reconciliations
P&L variance analysis and investigations
Day to day administrative duties
Processing of weekly expenses
Coding and posting of monthly credit card statements
Full review of all P&L overhead codes
Monthly accruals, prepayments and other journals to support month end close
Continuously improve processes for efficiency and cost savings
Person Specification:
Prior experience working within a finance office
Recognised accounting qualification
Team leadership / people management experience
Strong numeracy skills and the ability to analyze large volumes of data
Strong communication skills
Strong IT skills (particular...