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Accounts Manager - Finance

Job in New Forest, Lyndhurst, Hampshire County, SO43, England, UK
Listing for: Aspire Jobs
Full Time position
Listed on 2026-01-09
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance
  • Accounting
    Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 35000 - 40000 GBP Yearly GBP 35000.00 40000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Manager - Finance (Permanent)
Location: New Forest

Location:

Ringwood
Salary: £35K- £40K

Hours:

8.30am – 5pm; 40 hours per week, office based
Benefits: 25 days Holiday plus Bank Holidays
Aspire Jobs are delighted to be working with a well-established and reputable company based in Ringwood. Our client is seeking a professional, hard-working and meticulous Accounts professional to join their growing team. This role is pivotal in supporting their financial operations across all key accounting functions.
Key Requirements of the Accounts Manager - Finance are:

* Strong background within a similar accounts or finance role.

* Strong working knowledge of Xero.

* Excellent attention to detail.

* Excellent organisational skills.

* Confident communicator with the ability to lead meetings with Directors.

* Competent in presenting complex information.

* Experience with payroll processing.

* Strong IT skills – particularly Excel and CRM systems and cloud-based accounting systems.

* AAT qualification or equivalent would be highly regarded.

Key Responsibilities of the Accounts Manager - Finance are:

* Carrying out bookkeeping functions and maintaining accurate financial records.

* Sales Ledger - including processing sales invoices, reconciling customer accounts, and ensuring timely receipt of payments.

* Managing the end-to-end invoicing process, including issuing credit notes where required.

* Credit Control – Monitoring and chasing outstanding debts and payments.

* Preparing and submitting VAT returns in compliance with HMRC regulations.

* Bank Reconciliation.

* Purchase Ledger - Processing supplier invoices and reconciling supplier statements.

* Raising Purchase Orders.

* Preparation of monthly journals.

* Setting up suppliers and processing supplier payments.

* Processing monthly payroll payments including pension payments.

* Preparation of year-end documentation.

* Producing monthly reports including profit and loss, balance sheet, and cash flow statements
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