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Square Peg Associates is working with a dynamic company dedicated to providing high-quality Care Services across the Northwest. They are seeking a skilled and motivated Finance Manager to join their team.
Role Overview: As a Finance Manager, you will play a crucial role in ensuring the accuracy, integrity, and timely delivery of the financial reporting. Working closely with the Care Managers and Directors, you will be responsible for maintaining a robust financial control environment and supporting key financial processes.
Salary: £60,000 - £70,000 per annum
Key Responsibilities:
- Statutory Accounts & Audit:
- Contribute to the preparation of statutory accounts for the Group.
- Balance Sheet & General Ledger:
- Complete assigned balance sheet reconciliations.
- Process accounting entries, including journals, through the General Ledger.
- Handle payroll accounting entries with accuracy.
- Invoice Processing & Monthly Tasks:
- Correctly code non-PO invoices for processing and approval (i.e. - Fuel, Rent and Expenses).
- Process prepayments and accruals on a monthly basis.
- Manage transactional accounting including Sales, Purchase Ledger, Credit Control and allocating payments on account.
- Review the nominal ledger for capital items.
- Fixed Assets & Compliance:
- Maintain the Fixed Asset register and calculate depreciation.
- Assist in maintaining and developing the compliance and controls environment.
- Inter-Company Transactions & Reporting:
- Process inter-company transactions as required.
- Collate and present accurate financial reporting to internal and external stakeholders, including Board Reporting.
Qualifications and Skills for the Financial Manager:
o Qualifications:
- Qualified or Part-qualified Accountant (GCMA/CIMA/ACA/ACCA).
o Technical Skills:
- Strong data analytical skills with proficiency in Excel and Accountancy Software.
o Soft Skills:
- Excellent communication skills to support and extract data from multi-site Managers.
- Strong team player with a flexible and proactive approach.
- Driven, eager to grow within the role.
- Commercially minded, sound business acumen
- Car Owner / Driver: Essential for multi-site visits. Mileage expenses paid.
