Finance Manager

Camberley

£50-£55,000

You won’t need to worry about stability here! This is a Company going through fast growth and a really exciting time! If you are after your next move, the next step up your career ladder, have a background in Management Accounts, then this is a fabulous opportunity for you! This is a newly created role due to the growth of the business.

Job Overview

As Finance Manager, reporting to the Financial Controller, you will report on and be an integral player in the financial health of the UK group companies, by maintaining high standards for accounts payable and receivable within required monthly timeframes. Initially you will not be required to do analysis, however once the structure is in place there will be the opportunity for this role to develop.

Key Deliverables & Responsibilities

Reconciliations and Reporting:

Prepare monthly management account packs
Complete the Month End Process in Sage and update prior year adjustments.
Update the Cash Flow for actuals and revise projections.
Reconcile bank accounts, Trade Debtors, Trade Creditors,
Monitor sales trends and flag concerns to Senior Management.

Financial Management:

Oversee the timely and accurate processing of sales invoices, credit notes, stockist accounts, and credit control.
Review and approve the payment run, ensuring accuracy and managing cash flow.
Oversee payroll across multiple UK companies, ensuring compliance and accuracy, including submitting HMRC PAYE payments, pension uploads, and payroll journal postings.
Maintain the fixed asset ledger, handling additions and disposals.
Create and update the Bill of Materials, nominal ledgers, and stock codes in Sage.

Compliance and Regulatory Tasks:

Complete VAT returns, Corporation Tax QuIP payments, and ensure pension scheme compliance (e.g., Royal London).
Support audit preparations, providing schedules, responding to queries, and organising data.

Cost and Pricing Management:

Review stock pricing and costs, implement price adjustments, and manage the price book.
Investigate stock discrepancies for shipped sales orders.

QUALIFICATIONS AND SKILLS

You will ideally be fully CIMA qualified and have experience as a Management Accountant in a growing fast paced business. If you have experience of working in a multi-site, multi organisation business this would be an advantage.

As the business grows, the team will grow and you will manage the Junior Accountants, so we are also looking for someone who has excellent people management skills and someone who creates a positive office culture. You will be process driven and self-motivated with excellent communication skills.

This role may allow 1 day a week working from home.

This is an exciting time to join a company who are a leader in their field who are continuing to expand!