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Kenneth Brian Associates are partnering with a fast expanding company who are looking to recruit for an experienced Financial Accounts Manager. This role is a highly regarded position within the Finance team as you will be expected to have a pivotal role to play within the business.
Duties and Responsibilities
- Ensuring all financial accounts team month-end activities are completed in line with group financial reporting deadlines
- Reconciliation of balance sheet accounts, ensuring all accounts are reconciled on a timely basis and develop a clear reconciliation the group chart of accounts.
- Enhancing the analysis and reporting of month figures, providing variance analysis vs budget and prior year.
- Enable to the team to provide business partner support and insightful reporting to department heads and other key stakeholders.
- Production and analysis of the monthly payroll journal and being a key link between Finance and the People team on all payroll associated costs.
- Build relationships with other departments to ensure systems and processes allow accurate, appropriate and complete information to flow into the finance function.
- Maintenance of the Fixed Asset register, regularly liaising with relevant stakeholders to ensure accuracy.
- Timely and accurate calculation of commissions with ability to summarise the output to both Sales and Finance.
- Overseeing VAT reconciliations
- Liaising with auditors at year end and producing Year end schedules.
- Completion of National Statistics returns.
Skills Profile
- Qualified ACA / ACCA
- Desire and drive to improve systems and process
- Ability to work under own initiative, bringing own ideas
- Ability to dig into the detail whilst maintaining a high-level view to effectively problem solve
- Effectively manage, support and develop team
- Organised to enable deadlines to be effectively met
