Accounts Manager at Goose Berry
Maidenhead SL6 4DP, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

09 Oct, 25

Salary

35000.0

Posted On

09 Jul, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

Goose + Berry, an award-winning event catering company, is looking for an experienced Accounts Manager to join the team at our Maidenhead office. This role involves managing the day-to-day finance function of a busy and growing business, ensuring accuracy, compliance, and smooth financial operations.

As Accounts Manager, you’ll be responsible for:

  • Payroll: Ensuring payroll is processed accurately and on time
  • Bookkeeping: Handling supplier and customer invoices, payments, and maintaining the general ledger
  • Financial Reporting: Assisting with monthly accounts and performance reports
  • Budgeting & Forecasting: Maintaining sales and performance data to support budgeting and forecasting
  • Audit & Compliance: Supporting year-end processes and working with external auditors
  • Tax: Overseeing VAT, PAYE settlement agreements, and statutory submissions
  • Process Improvement: Identifying and streamlining inefficient systems
  • Supplier Management: Responding to queries and maintaining good working relationships
  • Bank Reconciliations: Completing regular and accurate reconciliations

We’re looking for someone who:

  • Is AAT qualified, part-qualified, or has relevant experience
  • Has previous experience in an accounts or finance role
  • Is confident working independently and managing core finance responsibilities
  • Has strong attention to detail and excellent organisational skills
  • Can work calmly under pressure and manage competing deadlines
  • Is familiar with Xero (or similar accounting software – Xero is preferred)
  • Maintains a high level of integrity and professionalism
Responsibilities
  • Payroll: Ensuring payroll is processed accurately and on time
  • Bookkeeping: Handling supplier and customer invoices, payments, and maintaining the general ledger
  • Financial Reporting: Assisting with monthly accounts and performance reports
  • Budgeting & Forecasting: Maintaining sales and performance data to support budgeting and forecasting
  • Audit & Compliance: Supporting year-end processes and working with external auditors
  • Tax: Overseeing VAT, PAYE settlement agreements, and statutory submissions
  • Process Improvement: Identifying and streamlining inefficient systems
  • Supplier Management: Responding to queries and maintaining good working relationships
  • Bank Reconciliations: Completing regular and accurate reconciliation
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