Finance Manager

Investigo

Posted 21 hours ago, valid for 9 days

Watford, Hertfordshire WD24 4LH

£48,000 - £57,600 per annum

Full Time

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Sonic Summary

The job involves creating monthly accounts, including P&L, Balance Sheet, and KPIs, and requires processing month-end journals, accruals, and prepayments.
Candidates should have at least 3 years of relevant experience in financial accounting and reporting.
The role includes ensuring monthly balance sheet reconciliations are completed and addressing any discrepancies to maintain accuracy and integrity of financial information.
The position offers a salary of £45,000 to £55,000 per year, depending on experience, and requires compliance with HMRC and other regulatory bodies.
Additionally, the candidate will assist with annual audits, monitor key assets and liabilities, and provide monthly reports to senior management with suggested improvements.

* 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

* Budget preparation and reforecast

* Ensure financial compliance with HMRC and other regulatory bodies

* Assist in preparation in advance for annual external audit, as well as dealing with auditors in person

* Assist with cost saving and shared service initiatives

* Monitor key assets and liabilities to help drive improvements to the balance sheet and the business as a whole

* Monthly reports to the Head of Finance and MD of the company with suggested improvements on budgets deviations.

* Work closely with and coordinate the accounts teams to ensure accurate, detailed and coherent performance reporting.

* Highlight areas for improvement in the above

* Daily management of cash flow, and inter-account transfers as required

* Ad-hoc reporting both internally and externally

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