Finance Manager
2 weeks ago
This role has been newly created due to continued growth within the business and will support the Finance Director with the full finance process and sit as part of the overall finance team.
The successful candidate will be responsible for the accurate and timely delivery of financial and management reporting.
Key Responsibilities Produce accurate, complete, and timely monthly, quarterly and annual relevant reporting, including reconciliations, management pack, business review pack, tax pack and audit pack.
Produce flash reports as required.
Manages the reconciliation of the stock ledger, maintaining the integrity and relevant provisions, supported by calculations Perform appropriate journal entries/adjustments (with appropriate supporting documentation) ensuring GL reconciliation are timely and accurate.
Provide variance analysis and commentary for month end.
Perform assurance and control responsibilities, ensuring adequate review and reconciliations, including sub-leger to GL reconciliations / review Ensure the reconciliation of the Fixed asset register by performing asset creations, transfers, and asset changes on system.
Work with the Finance Director and other business areas to drive process efficiency Support with the implementation of a new ERP system.
Support with budgeting forecasting and analysis.
Support with annual audit.
Team leader responsibilities with two direct reports.
Key Skills ACA / ACCA/CIMA qualified Strong technical accountancy knowledge Audit and accounts preparation or review experience Proficient with Microsoft Word, Excel.
Financial systems knowledge Strong communications skills Strong planning and time management skills Strong problem solving and analytical skills Motivated and improvement focused Due to the high volume of applications received, we regret that we are unable to respond to all applications.
Only those suitable for this position will be contacted.
Skills: Financial Accounting Financial reporting Commercial Accounting Consolidated Financial Technical Accounting Benefits: Performance Bonus Pension Fund
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