We are supporting an international SME manufacturing business in their search of a Finance Manager, this will be a standalone role, you’ll receive support from the outsourced accountancy practise which is UK based.
The right person for this will be a hands-on accountant with real breadth in experience, the role will entail reporting, developing, and improving processes and controls, transactional accounting, working through legacy issues and business partnering internally and externally.
Lovely culture, great people, adult working environment, you’ll get autonomy to make the role and function your own.
- Preparation of monthly management accounts, analysis and commentaries
- Balance sheet reconciliations
- Post monthly journal entries including accruals, prepayments, deferred/accrued revenue
- Cashflows, daily responsibility of managing all company bank accounts,
- Maintain fixed assets schedules and post depreciation
- Reconcile balance sheet accounts monthly, including Intercompany
- Assist with preparation of statutory accounts and audit schedules
- Production of year end packs and liasing with Auditors.
- Oversee & supervise Ledger work
- Collate monthly VAT return
- Prepare/submit National Statistics Returns
- Ensure the smooth running of Finance department. control of procedures, ensure minimal errors
- Maintain positive relationship with suppliers
- Cash flows reports, forecasting and preparation of budgets
- Communicating with suppliers over chased payments. Procedures including authorising payments.
- Ensure Management Reporting process is organised and reported on time
- Consistently monitoring processes and systems in order to identify efficiencies and improvements