Finance Manager
This role will be based onsite.
Key Responsibilities for the Finance Manager
Prepare and develop the monthly internal finance reports for the UK Board of Directors
Prepare and develop the monthly finance reports for the Group Board of Directors
Full monthly reconciliation of Sage and the ERP System including full balance sheet reconciliations
Prepare and develop monthly budget analysis reports for cost centres and projects
Prepare the annual year-end reconciliations
Point of contact for year-end external audit process
Prepare annual Statutory reports under UK GAAP and IFRS
Prepare annual Corporation Tax Returns
Accounts Production - analysis and variance reporting
Management of Finance Department including Purchase Ledger, Sales Ledger and Nominal Ledger
Cash Flow Management and Reporting
Banking Administration
Letter of Credit and Trade Finance Management
Management of Monthly Payroll preparation and submission
VAT returns, EC Sales Intrastat and other complianceKey Experience for the Finance Manager
Fully Qualified Professional Accounting Qualification (ACCA, CIMA, ACA or equivalent)
Minimum 5 years' experience in an accounting environment
Prior experience of managing individuals
Possess a very good understanding of Excel
Experience of dealing with clients at all levels
Ability to manage & prioritise an extensive workloadPlease apply as directed