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Vitae Financial Recruitment provided pay range
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Fantastic opportunity to join this progressive circa £60M t/o market leading business during a period of sustained growth. The business is well funded with ambitious growth plans, creating an opportunity for a Finance Manager to work closely with the CFO in what will effectively be the No.2 role in finance.
The role would suit a qualified finance professional (ACA / ICAEW, ACCA, or CIMA) who has progressed within a management accounting environment and is seeking a step up in responsibility, or a qualified accountant from practice looking to move into industry, with experience in Accounts Preparation, Management Accounts, VAT, etc., or has been seconded to a client and thus has industry experience — rather than straight from Audit / Tax.
While primarily responsible for Management Accounting and Financial Reporting, the role also offers the chance to get involved in Commercial Analysis and Financial Planning & Analysis (FP&A).
We are seeking someone comfortable working within an SME where responsibilities are broad, including reconciliations, journals, month-end processes, budgeting, forecasting, and liaising with auditors at Year-End.
Responsibilities include:
1. Management and development of a small finance team of circa 5 members.
2. Preparing monthly accruals, prepayments, and other journals.
3. Reviewing all entries to ensure accuracy and proper posting.
4. Assisting with budgets, forecasts, variance analysis, and commentary.
5. Conducting adhoc analysis around pricing, margins, sales, and KPI reporting.
6. Delivering Monthly Management Accounts, Board Packs, Periodic forecasts, Year-end reports, and other requirements.
7. System development to enhance efficiency of accountancy systems.
8. Maintaining General Ledger systems.
9. Documenting finance processes for knowledge sharing and team support.
10. Ensuring statutory and audit compliance, preparing schedules for auditors.
11. Supporting statutory reporting and acting as a key contact with auditors.
Applicants must meet the following criteria:
* Fully qualified ACA, ACCA, or CIMA.
* Experience with Month-End reporting and assisting auditors at year-end, including Balance Sheet and VAT.
* Strong technical accounting background in Financial / Management Accounting.
* Advanced Excel skills.
* Reside within a reasonable commute (30 mins) to Waltham Cross, Hertfordshire, and be able to work 3-4 days in the office (preferably 4).
* Must be a car driver, as the office is not near public transport links.
Seniority level
* Mid-Senior level
Employment type
* Full-time
Job function
* Accounting/Auditing and Finance
Industries
* Retail, Manufacturing, Transportation, Logistics, Supply Chain, and Storage
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