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Accounts Controller

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Office Angels

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Location:
United Kingdom, Bridgwater

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Category:
Finance

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Contract Type:
Not provided

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Salary:

28000.00 GBP / Year
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Job Description:

Are you an organised and detail orientated finance professional ready to step into a pivotal role where your expertise will truly make an impact? Do you want to work for a well-established manufacturing company who support their clients on their journey to become more sustainable? Our growing client based in Bridgwater are looking for an Accounts Controller to join their longstanding and close-knit team. If you're passionate about numbers, have great attention to detail and are good at building relationships with clients this is the perfect opportunity for you!

Job Responsibility:

  • Sales & Purchase Ledger | Credit Control
  • Generate, issue, and monitor customer invoices with precision
  • Proactively follow up on outstanding payments and resolve invoice queries
  • Request and manage purchase orders to ensure smooth procurement processes
  • Prepare and dispatch job reports and supporting documentation to clients
  • Maintain and analyse financial ledgers to support informed decision-making by leadership
  • Reconcile accounts including bank statements, credit cards, and purchase/sales orders
  • Manage end-of-month payment runs efficiently and accurately
  • Record and report all financial transactions in line with company standards
  • Support VAT return preparation and assist in generating financial reports for external accountants
  • Input employee expenses into SAGE for accurate tracking
  • Process payroll contributions including Income Tax and National Insurance
  • Uphold internal quality standards and ensure compliance within the finance department
  • Safeguard the accuracy and integrity of financial systems and ledgers
  • Identify training needs within the team and recommend development opportunities
  • Contribute to the continuous improvement of financial systems and processes
  • Administration | Data Entry | General Support
  • Organise and file sales and purchase documentation systematically
  • Log and report service data for contracts, warranties, and income tracking
  • Participate in team and company-wide meetings to stay aligned with business goals
  • Escalate any financial concerns or irregularities to senior management
  • Adhere to company financial policies, procedures, and core values
  • Suggest and support improvements to enhance financial operations and efficiency

Requirements:

  • Prior experience of working in a busy and varied accounts role
  • Proficiency in SAGE (ideally SAGE 50) and Microsoft Office 365
  • A keen eye for detail and a methodical, proactive approach
  • Strong communication skills and a team-oriented mindset
  • Ability to adapt quickly and thrive under pressure
What we offer:
  • 31 days holiday (including bank holidays) rising with length of service
  • company pension
  • free parking
  • supportive and down to earth working environment

Additional Information:

Job Posted:
May 23, 2025

Employment Type:
Fulltime
Work Type:
On-site work
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