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We are currently seeking a full-time Finance Manager to work within our busy accounts team based in Watford.
Key skills and responsibilities:
- Create the monthly accounts from relevant region as allocated (P&L, Balance Sheet and KPIs): sales ledger, purchase ledger, nominal ledger, accounts reconciliation.
- Processing of month end journals, accruals and prepayments
- Responsible for ensuring monthly balance sheet reconciliations are completed, and any issues addressed.
- Analyse and report on discrepancies, ensuring 100% accuracy and integrity of information to be presented at board meetings
- Ensure financial compliance with HMRC and other regulatory bodies
- Budget preparation and reforecast
- Assist in preparation in advance for annual external audit, as well as dealing with auditors in person
- Ad-hoc reporting both internally and externally
- Monthly reports to the Head of Finance and MD of the company with suggested improvements on budgets deviations.
Personal Attributes;
- The ideal candidate will be an effective communicator, with experience in Management and Financial Accounting. They must be proactive and lead by example, support the accounting team as required.
- This is a full and varied role, which will provide the right candidate an opportunity to develop.
- Computer literate in all MS Office applications, a previous working knowledge in SAP would be an advantage.
- Relevant experience within a similar environment is essential
Benefits;
- Full time, Monday to Friday
- Office based
- Staff Discount
- Free parking on site
