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SalaryA company in Watford are seeking some temporary Finance Manager support! This role requires someone who is Qualified ACCA/CIMA.
This is an urgent requirement and will be for around 2-4 months until a permanent member of staff starts with them.
The job will be full time in the office and will support the FD and Finance Assistant in the day-to-day responsibilities with a key focus on the below:
- To produce the financial reports and/or schedules for the preparation of final audited accounts
- To produce the monthly reporting pack
- To prepare and present the monthly management accounts and associated reporting in a timely manner.
- To co-ordinate and produce the budget forecast returns
- To prepare budget modelling scenarios including (but not limited too) original budgets, provisional budgets and final budgets with full financial variance analysis.
- To review and oversee the Group VAT returns
- To review and maintain appropriate accounting records within the Finance System Accounting Ledgers and to ensure a monthly reconciliation of a range of balance sheet accounts including (but not limited too) all bank accounts, Payroll, specific debtor/creditor accounts and all suspense accounts.
- To review and take responsibility for all inter-company transactions
- To produce cash flow statements on a monthly basis, to advise on any variances and alert Director to any issues.
- To reconcile, analyse and prepare variance analysis for all Payroll costs both monthly and annually for internal and external review.
- To oversee and review P&L statements for each revenue stream.
- To manage the financial processing and reporting of Capital expenditure
- Posting prepayments and accruals monthly.
- To be responsible for ensuring payroll and pensions accounting, reconciliation and processing is managed efficiently and correctly.
This is a temporary position so requires someone who can start immediately. It will be paying £200-240 a day PAYE depending on experience.
Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
