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Accounts Team Leader

Job Reference:
Recruiter Name:
Parkside Recruitment
Job Type:
Accounts Receivable Manager/Supervisor, Finance
£28,000 per annum
Contract Type:
Date Posted:

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A well known Commercial company based in the Uxbridge area are currently recruiting for an Accounts Assistant with team lead/supervisory experience on a permanent basis. This is a very good opportunity for you if you have a proven track record of leading a team and turning things around. This role requires someone highly experienced with reconciliations and general accounts experience.

Looking after a team of 2 direct reports, your key responsibilities will include:

  • To manage and look after reconciliations made within JD Edwards
  • Updating the general ledger and ensuring the reconciliation criteria is up to date and correct
  • Ensuring the control accounts are fully matched/cleared down and all journals posted within set time frames
  • Investigating and resolving queries where possible and raising journals to ensure that the control account balance relates to cash in transit and current discrepancies only
  • Arranging weekly branch cash meetings, to share best practise
  • Driving communication and providing support where needed to the team
  • Producing period end reconciliations for all companies

Person Specification:

  • Previous leadership/supervisory experience is essential - this role will have 2 direct reports
  • Strong reconciliations experience is essential
  • Experience of JD Edwards is desired but isn't essential
  • Excel - intermediate level is required
  • MS Access - intermediate level is required
  • Strong communicator with strong planning and organisational skills
  • Strong data entry skills are required
  • An effective and confident team player with strong attention to detail

Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.

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