Finance Manager

The Role:

• Monitor compliance with company policies on financial postings, reporting, group submissions each month end
• Maintaining compliance and appropriate compliance reporting (including external audits)
• Manage all accounting operations including, invoicing, Accounts Receivable,
• Accounts Payable, General Ledger, Cost Accounting, Inventory Accounting and Revenue Recognition
• Support month-end and year-end close process
• Robust information and control on Inter-company trading and financing
• Ensure quality control over financial transactions and financial reporting
• Prepare and publish timely monthly financial statements
• Research technical accounting issues for compliance
• Liaise with auditors to ensure appropriate monitoring of company finances is maintained.
• Manage robust balance sheet review process, with business partners and lead a monthly review with CEO
• Develop reporting on payable and receivables
• Support head office with responding to queries/information relating to our financial postings
• Ensuring robust reporting on Inter-company trading and financing
• Manage fixed asset register, capex completion and depreciation

Skills:

• Strong financial accounting, Corporation Tax and VAT Experience
• Good IT skills - especially excel and account presentation systems
• ERP accounting systems
• Working knowledge of Prophet (ERP)
• Fully qualified accountant, AAT, ACA, ACCA, CIMA or ICAEW
• Demonstrable track record of improving process, systems and procedures
• Proven track record of developing and supporting teams