Sewell Wallis is excited to be working with a leading manufacturing business who are based in Sheffield, South Yorkshire. Due to increased workload load they are looking for a Finance Supervisor who will supervise an Accounts Payable and Accounts Receivable Assistant. The role will initially be a 6-month contract but could potentially get extended.
The right candidate will be an experienced Accountant who has at least 1-2 years of supervisory experience.
What will you be doing?
Supervise daily operations of the account's ledger team, including both accounts payable and receivable functions.
Ensure all ledger entries are accurately recorded and reconciled with supporting documentation.
Review and approve journal entries, reconciliations, and account adjustments.
Maintain the general ledger and ensure timely month-end and year-end closing activities.
Monitor aged debtors and creditors reports and ensure timely follow-ups or payments.
The Finance Supervisor will assist with the preparation of financial statements and audit schedules.
Ensure compliance with internal policies and external regulatory requirements.
Identify opportunities for process improvements and implement best practices.
Provide training, guidance, and performance feedback to ledger team members.
Liaise with internal departments and external stakeholders to resolve le...