Finance Manager

IN2Consult / Finance Manager / split office working, in the Uxbridge area / Fully office based / up to £55,000 / PQ / Hospitality & Sports 

IN2 are partnering with a well established with hospitality & sports company who are on the lookout for a finance manager to join their team. This candidate needs to have experience in a supervisory role & a strong background in management accounting. Please see below the responsibilities & beneficial skills -

Responsibilities -

• Supervise one transactional finance staff member. 
• Oversee the recording of day to day transactions and daily reconciliation of cash.
• Analyse and understand all expenses to ensure correct allocation to cost codes and legal entities.
• Actively manage the monthly intercompany recharge process for standard recharges and ad hoc costs and oversee the raising of intercompany invoices.
• Oversee the payment of supplier invoices, ensuring correct approvals and timely payment.
• Complete the month end close process, including posting journals, balance sheet reconciliations etc.
• Prepare monthly management accounts in line with the month end close timetable.
• Prepare narrative showing understanding of the business transactions for the month.
• Regularly liaise with business stakeholders and present monthly management accounts to them.
• Actively manage the cash flow needs of the entities and prepare weekly cash flow forecasts.
• Preparation of VAT returns and other relevant tax submissions where necessary.
• Preparation of year-end financial statements
• Assist with the annual statutory audit process.
• Assist in the preparation of the annual budget including the intercompany recharge budgets.
• Take on ad hoc accounting tasks as required by the business.
• Continually review processes, pro-actively provide ideas for improvement and assist in implementation.

Beneficial Skills -

• Part qualified to finalist 
• Excellent communication 
• Experience supervising 
• Process improvements knowledge
• Strong work ethic
• Comfortable with office working 

IN2Consult / Finance Manager / split office working, in the Uxbridge area / Fully office based / up to £55,000 / PQ / Hospitality & Sports