Trinity House Group are delighted to be working exclusively with an established SME manufacturing company looking to recruit a Finance Manager.
If you’re qualified ACCA/CIMA/ACA or Qualified by Experience and looking for a hands-on and broad role then this could be a great opportunity for you.
Reporting into the FD and responsible for -
The role
- Preparation of Monthly Group Management Accounts.
- Business Partnering with UK and overseas group entities to achieve Group targets.
- Monthly KPI’s reporting including Revenue, Profit Margins, Costs of Sales and Financial Ratios.
- Monitor bank balances and complete Statement of Cash flows on thirteen weeks rolling basis.
- Reconciliation of Full Balance Sheet Accounts, Stock, WIP, Fixed Assets, Intercompany trading and loan Accounts.
- Complete and submit VAT return, P11ds.
- Consolidation of monthly Accounts for UK and overseas.
- Assist with Year-end Audit.
- IFRS Conversions.
- Prepare and post payroll Journals for weekly and monthly payroll.
- Reconciliation of company pensions and submission of pension contributions.
- Management Reporting to the Managing Director and Chief Financial Officer.
- Ad-hoc projects.
About you
- Possess previous experience working within the manufacturing industry.
- Solid communication skills, ability to work with all levels of a Team.
- Ability to work to tight deadlines and work independently.
- Intermediate to Advanced Excel skills and knowledge of Sage.
This role is like: Management Accountant, Financial Accountant, Company Accountant.