- Annual Salary: £40,000 - £45,000
- Location: Maidstone
- Working Arrangements: Predominantly office-based
- Job Type: Full-time, Permanent
We are seeking a Finance Manager to join a dynamic business. This role offers a varied set of responsibilities including managing month-end procedures. You will have the opportunity to work closely with the business owners and manage an Accounts Assistant, providing a fantastic opportunity for growth within the business.
Day-to-day of the role:- Manage an Accounts Assistant and oversee their daily tasks.
- Handle bank statement postings and perform bank reconciliations.
- Raise sales invoices and credit notes, primarily to support and cover absences.
- Address customer queries via phone and email.
- Oversee credit control and manage debtor balances.
- Process incoming purchase invoices and handle the coding and posting of overhead invoices.
- Conduct reconciliation of supplier statements to ledgers and manage supplier queries.
- Process credit card expenditures and perform bank reconciliations.
- Carry out month-end reconciliations for cash books and manage VAT returns.
- Post accounting journals and control account reconciliations (VAT, HMRC, Staff Wages, etc.).
- Manage accruals, prepayments, and fixed assets including updating registers, posting depreciation, and reconciliation.
- Prepare and submit National Statistic reporting and handle payment requests, including keying payments on the bank for approval.
- Recognise income – both deferred and accrued, and assist with profit and loss reporting for directors and year-end support.
- Calculate commissions and provide holiday/absence cover across all finance roles to ensure continuity.
- Proven accuracy and a keen eye for detail.
- Methodical and organised approach to work.
- Supervisory experience within a finance department.
- Proficiency in QuickBooks (desirable)
- Intermediate to advanced skills in Excel.
- Ability to work quickly, reliably, and independently while being hands-on.
- Friendly and easy to get along with, enhancing team dynamics.
- Predominantly office-based with flexible working hours.
- Subsidised parking.
- 25 days holiday plus bank holidays.
- Company discounts.
- Study support.
To apply for this Finance Manager position, please submit your CV asap!