Sewell Wallis is really pleased to be representing an organisation based in Sheffield, South Yorkshire who we have historically placed with and have seen fantastic results in the careers of those individuals. They are currently looking for support on a 6-month FTC for an Accounts Supervisor overseeing Purchase Ledger and Sales Ledger functions. What will you be doing? Supervise daily operations of the accounts 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.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.The Accounts Supervisor will liaise with internal departments and external stakeholders to resolve ledger discrepancies. What skills do you need?Experience in a supervisory/senior role Understanding of both Sales Ledger and Purchase Ledger functionsTechnically proficient including Excel (v lookups, pivots)Available on short noticeWhat''s on offer? Central location ..... full job details .....