Accountant (Full Cycle) - Manufacturing Sector
Ashley Kate HR & Finance · Lincoln
Job description
About the Role
Ashley Kate HR & Finance is recruiting a rigorous and autonomous Accountant to join a dynamic finance team. Working closely with the Finance Director and Finance Manager, you will operate within a production environment, providing you with full visibility into the company's core operations.
Main Missions
- Manage the Accounts Receivable ledger, including processing retail customer inquiries.
- Oversee the Accounts Payable ledger and execute weekly payment runs.
- Perform essential reconciliations: VAT, Profit & Loss, and Sales.
- Support quarterly reporting processes, including payroll, pensions, and reconciliations.
- Contribute to payment practice reporting and annual gender pay gap analysis.
- Conduct physical stock evaluations and on-site counts.
- Prepare and post accurate journal entries to the general ledger.
Candidate Profile
- Proven ability to work independently in a fast-paced environment.
- Exceptional organizational skills with meticulous attention to detail.
- Strong analytical mindset to support financial reporting and audits.
- Experience in payroll is a significant advantage but not mandatory.
- Open to qualified, partially qualified, or candidates currently pursuing professional qualifications.
Required Skills
- Proficiency in Sage 200 (highly desirable).
- Advanced Excel skills (VLOOKUP, Pivot Tables, complex formulas, and charting).
- Strong understanding of general ledger management and reconciliations.
- Ability to handle high-volume data entry and financial analysis.
What We Offer
- A competitive salary package commensurate with experience.
- A dynamic and collaborative working environment.
- Direct exposure to manufacturing and operational finance.
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Ashley Kate HR & Finance
Lincoln
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