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
Application opens at the source listing. Free for jobseekers.