Role: Finance Manager
Location: London (Hybrid working)
Employment Type: Permanent
Duties and Responsibilities:
- Monthly Balance Sheet reconciliations (including Accruals, Prepayments, Fixed Assets)
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Payroll reconciliation & variance analysis
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Weekly preparation and review of Cash Flow
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Manage the internal monthly intercompany cross charge process
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Monthly Journals preparation
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Monthly review of Aged Creditors and Aged Debtors
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Production of monthly management accounts including key business KPIs
- Preparing audit deliverable and supporting the audit process
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Assist in the development and documentation of business processes and accounting policies to strengthen and maintain internal controls.
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Evaluate and manage the internal control environment - highlighting any concerns to senior management.
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Keep up to date with accounting standards to ensure compliance
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Provide coaching and motivation to the finance assistants, including regular feedback
Skills and experience required for this role:
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Strong communication and collaboration abilities
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Excellent organisation and planning skills with the ability to work to strict deadlines whilst maintaining quality and accuracy.
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Can-do attutiude with a hands-on approach.
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Experience producing management and statutory financial statements.
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Advanced Excel skills and NetSuite experience.
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System implementation experience would be highly advantageous.
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Experience of working in practice desirable.
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Qualified ACCA/ACA