Salary: Circa £50,000
Employment Type: Full-time
Schedule: Monday to Friday, Office-based
Our client are currently seeking a full-time Finance Manager to work within their busy accounts team based in Watford.Key Responsibilities:- Monthly Accounts Creation: Prepare monthly accounts for the allocated region, including P&L, Balance Sheet, and KPIs.
- Ledger Management: Oversee sales, purchase, and nominal ledgers, and perform accounts reconciliation.
- Month-End Processing: Handle month-end journals, accruals, and prepayments.
- Balance Sheet Reconciliation: Ensure monthly balance sheet reconciliations are completed and address any issues.
- Discrepancy Analysis: Analyze and report discrepancies, ensuring 100% accuracy for board presentations.
- Budgeting: Prepare and reforecast budgets.
- Compliance: Ensure financial compliance with HMRC and other regulatory bodies.
- Audit Preparation: Assist in preparing for annual external audits and liaise with auditors.
- Cost Saving Initiatives: Contribute to cost-saving and shared service initiatives.
- Asset and Liability Monitoring: Monitor key assets and liabilities to drive balance sheet and business improvements.
- Reporting: Provide monthly reports to the Head of Finance and MD, suggesting improvements on budget deviations.
- Team Coordination: Work closely with and coordinate the accounts teams for accurate and coherent performance reporting.
- Cash Flow Management: Manage daily cash flow and inter-account transfers.
- Ad-Hoc Reporting: Handle ad-hoc reporting both internally and externally.
- Effective Communicator: Strong communication skills with experience in Management and Financial Accounting.
- Proactive Leader: Lead by example and support the accounting team as needed.
- Development-Oriented: Opportunity for growth and development in a varied role.
- Tech-Savvy: Proficient in MS Office applications; knowledge of SAP is an advantage.
- Relevant Experience: Essential experience in a similar environment.
- Staff Discount
- Free On-Site Parking
- 23 Days Annual Leave + 8 Bank Holidays
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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