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Our client is a well established SME who have been trading for over 30 years locally within the construction industry.


Due to retirement they are looking to recruit a new Accounts Manager on a full time basis (9-5pm) on a sole charge basis.


The right person will have a small company mentality and have a proven finance background as well as happy to get involved in HR administration and general adhoc PA duties.


Also an experience of updating systems, procedures and processes and helping to bring greater efficiencies to the function as time goes by.


Its a lovely office, with a good team mentality and would be a perfect opportunity for someone who is looking for a nice, local and all round role.


The main duties are:

  • Preparing and submitting VAT returns
  • Month end activities – Profit & loss and balance sheet reconciliations
  • Bank Account reconciliations
  • PAYE & reconcile & Payments with HMRC
  • Ideally working knowledge of CIS scheme
  • Cover for payroll
  • Sales Ledger receipts & reconciliations
  • Nominal ledger – Accruals & prepayments scheduling
  • Process Expenses & credit card payments
  • Customer statements
  • Credit control – chasing payments via phone & email.
  • Project reporting to the MD
  • Preparing Year end ready for Accountant
  • Prepare and present complete quarterly accounts and annually to Directors.
  • Adhoc reporting, admin and support to the other teams.


The ideal candidate will have experience with Sage line 50 and good working knowledge of Excel.


Just to be transparent the role will be 5 days a week in the office with no hybrid offered


Location: Hertford
Salary: £30,000 - £39,000
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