Senior Accounts Manager

Gap Personnel

Senior Accounts Manager £45,000 DOE

Exeter | Multi-Company Group | Competitive Salary + Career Growth

Are you an experienced accounts professional who genuinely understands the numbers—not just the process?

We're looking for a highly capable Senior Accounts Manager to take ownership of the finance function across a growing group of businesses based in the South West. This is a hands-on, senior role for someone who thrives on improving systems, maintaining financial control, and producing accurate management information that supports business growth.

Why This Role?

This is not a traditional accounts position where you'll simply process transactions and follow established routines.

You'll be trusted to:

  • Take ownership of finance processes across multiple businesses
  • Improve financial controls and reporting standards
  • Drive better use of Xero throughout the group
  • Manage fixed assets, depreciation, finance agreements, and balance sheet control
  • Provide directors with clear, accurate financial information
  • Help build a scalable finance function for an ambitious and expanding organisation

If you enjoy solving problems, improving systems, and making a real impact, this role offers an excellent opportunity to shape the future of the finance department.

The Role

Reporting directly to senior leadership, you will be responsible for:

Financial Management & Reporting

  • Producing accurate monthly management accounts
  • Preparing profit & loss reports, balance sheets and cashflow information
  • Supporting budgeting, forecasting and business performance analysis
  • Assisting with group reporting and multi-company financial management

Xero Management & Financial Control

  • Managing Xero across multiple companies
  • Maintaining robust financial records and reconciliations
  • Improving reporting, automation, and financial processes
  • Developing stronger controls and reducing manual administration

Fixed Assets & Asset Finance

A key part of this role is managing fixed assets within Xero, including:

  • Asset additions and disposals
  • Depreciation calculations and postings
  • Asset register maintenance
  • HP agreements, loans, and asset finance reconciliations
  • Ensuring asset records reconcile accurately with management accounts and balance sheets

Purchase Ledger & Supplier Management

  • Managing supplier invoices and payment runs
  • Reconciling supplier statements
  • Resolving discrepancies and improving invoice processes
  • Ensuring accurate coding and VAT treatment

Compliance & Reconciliations

  • VAT return preparation
  • Bank, loan and intercompany reconciliations
  • Maintaining balance sheet schedules
  • Supporting year-end accounts and external accountants

What We're Looking For

Essential Experience

✔ Advanced practical experience using Xero

✔ Proven experience using the Xero Fixed Asset Register

✔ Experience posting depreciation, managing asset additions and disposals

✔ Strong management accounts experience

✔ Excellent understanding of balance sheet control and reconciliations

✔ Multi-company or group accounting experience

✔ Strong knowledge of VAT, purchase ledger and financial controls

✔ Excellent Excel skills

✔ Ability to communicate financial information clearly to non-finance stakeholders

Personal Attributes

  • Organised and highly detail-focused
  • Commercially aware and proactive
  • Comfortable challenging poor processes
  • Solutions-focused and hands-on
  • Trustworthy, reliable and professional
  • Able to work confidently in a fast-paced, growing business environment

Desirable Experience

Experience within any of the following sectors would be highly advantageous:

  • Construction
  • Plant Hire
  • Transport & Logistics
  • Engineering
  • Aggregates
  • Fleet Management
  • Asset-Heavy Businesses

Experience with intercompany accounting, board-level reporting and finance system improvements would also be beneficial.

Competitive salary based on experience up to £45,000

Long-term career progression opportunities

Opportunity to influence and improve a growing finance function

Supportive leadership team

Flexible working arrangements may be considered for exceptional candidates

Apply Now →

Application opens at the source listing. Free for jobseekers.