Finance Manager

The Organisation:
A growing SME that have been operating a number of years and have built up an excellent reputation in their field. They have a low staff turnover as really look after their staff. The role is working 5 days in the office.

The Role: Finance Manager
Reporting into the Head of Finance you will be responsible for producing the end to end management accounts coupled with supervising a small team. Responsibilities will include:

• Manage and support the day-to-day financial operations, assisting with queries from the finance admin team and wider departments
• Lead and mentor a small team - Conduct team meetings and performance appraisals
• Co-ordinate month end processes and the production of the monthly management accounts pack, ensuring accurate and timely financial reporting
• Reconcile intercompany balances and transactions
• Reconcile balance sheet accounts monthly & enhance controls and processes impacting the P&L and Balance Sheet.
• Maintain accruals, prepayments, assets and depreciation schedules.
• Assist in the annual audit, liaising with external auditors and implementing recommendations, preparing required schedules and analysis
• Weekly Cash flow forecasting, liaising with Group Financial Controller
• Review weekly payment run
• Liaise with the bank on day to day matters
• Check and authorisation of expense claims
• Review monthly VAT return
• Preparation of PSA Return to HMRC annually and other company returns as and when required
• Review, document and improve financial processes and systems
• Participate in various ad-hoc projects and activities as required.

The Ideal Candidate:

• Experience in a similar role, ideally with an SME
• Open on qualifications
• Supervisory/management experience

How to apply?
Click on apply or call Greg or Lucy on

Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.

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