Finance Manager
We are now recruiting for Finance Manager, to assume responsibility for the accurate and timely reflection of financial business activities and to identify areas of strengths and improvements across the finance function. .
The main requirements of your role will be:
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The preparation and completion of the accounting month end process with the output of management accounts and variance analysis.
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Preparation and processing of all month end journals such as: Prepayments / Accruals and Depreciation.
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Monthly reconciliation and closing of COS, absorption and post related entries.
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Preparation of monthly balance sheet reconciliations – FA, Inventory and Intercompany.
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Maintaining the fixed asset register.
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Provision of general administration support to the HR Manager where required.
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Preparation of labour efficiency reporting.
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Preparation and execution of Quality cost roll process (materials, labour and overheads).
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Preparation and submission of statutory returns (VAT).
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AX system maintenance – WO close (daily), FX rates, period close.
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Year end audit – Assisting in the preparation of year end audit file.
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Payroll – Supporting the internal processing performed on Sage payroll.
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Pensions – Supporting the internal processing of pension administration.
Essential Skills and Experience
In order to be successful in this role it's essential that you have:
Qualified or are part qualified (in the final year of your exams).
- 5+ years of accounting experience – preparation of trial balance and management accounts. .
- Advanced Excel skills – Vlookups, iferror, graphs etc
- ERP system understanding – We use Microsoft AX Dynamics
- High level of organisational and planning skills
Desirable Skills and Experience
The skills and experience we would like the employee in this role to have are:
- 5+ years’ experience within an accountancy practice.
- 5+ years’ experience within a manufacturing company
- This role would particularly suit someone previously within an accountancy practice looking to move into industry