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 Transactional 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 SKILLS ARE WE LOOKING FOR?

• 3-5 years of experience in an accounting role, with at least 1-2 years in a supervisory capacity (ideally in a similar Transcational Supervisor role).
• Strong understanding of accounting principles, ledger management, and financial reporting.
• Proficient in accounting software (e.g., SAP, Oracle, QuickBooks, or similar).
• Excellent analytical, organisational, and problem-solving skills.
• High attention to detail and accuracy.
• Strong communication and interpersonal skills.
• Experience in a medium to large organisation or shared services environment.

• 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 Transactional 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 ledger discrepancies.