Finance & Payroll Supervisor

Sewell Wallis is partnering with a high profile South Yorkshire leisure business in their search for a Finance and Payroll Supervisor.

Working closely with the Finance Director and Finance Assistant Manager, you will be responsible for all aspects of the payroll, VAT returns, and cashflow management, whilst supporting the preparation of monthly management accounts and financial reporting. The Finance and Payroll Supervisor is an integral role within a collaborative and supportive team, as it will support the FD with the financial information and support required to maintain effective financial control, ensure compliance with relevant regulations, and support the achievement of the business strategic objectives.

What will you be doing?

Responsible for overall preparation and processing of the monthly payroll
Preparing monthly Pension calculations and reports
Producing HMRC PAYE calculations and submissions of FPS and EPS for monthly payrolls
Monthly running of payroll reports and closure
Posting of nominal bank entries and reconciling the monthly cash book
Managing petty cash, including distributing cash, balancing at month end and creating journals and posting of all other journals
Monthly Review of Purchase and Sales Ledger for cashflow reporting
Dealing with queries and questions on accounting matters during the month and at month end
Recording keeping and compilation of P11D, including the production and distribution of P11D to employees.
Sending P11d to HMRC within deadlines and arranging payment
Quarterly VAT calculations and submissions
Reconciliation of VAT submissions with Balance Sheet VAT
Assistance in the compilation of Annual Departmental Budgets with the Finance Director and Finance Assistant ManagerWhat skills do we need?

AAT Level 4 qualified or studying towards a professional accounting qualification (ACCA, CIMA, ACA) would be ideal; however, QBE will be considered
Strong numerical and analytical skills
Advanced Microsoft Excel skills and experience using Sage
Minimum of 3 years' experience in an accounts or finance role, with knowledge of payroll essential
Experience managing payroll, VAT, and cashflow processes
Experience supporting the production of monthly management accounts What's on offer?

Salary of up to £42.5k
Club discounts and incentives
Quarterly and annual Company bonus
Professional development opportunities
Workplace pension scheme
Westfield Heath
Exclusive rewards, discounts and special offers from over 1,000 retailers, restaurants and destinations.Apply for this role below, or for more information, contact Sue.

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions