We are currently recruiting for a client a 12-month fixed term contract for a Finance Manager to join a brand leader in their field.
You will be an experienced Management / Financial Accountant capable of mentoring a junior accounts clerk. The successful candidate will be used to working independently, be of reasonably strong character and should be used to managing and reporting monthly P&L, balance sheet, cash flow and external Audit documentation.
A strong track record of experience of working with SAP business one system or a similar reporting package coupled with organisation, and decision-making skills are needed for the role and a knowledge and experience of financial reporting of an overseas subsidiary of a European company would be beneficial but not essential.
Key factors within the role are:
* Maintaining strong relationship with suppliers, customers, bank, auditors, head office and UK colleagues.
* Preparing monthly P&L, Balance sheet and Management accounts pack.
* Managing dual currency account transactions (EUR/GBP/USD)
* Weekly Liquidity Report
* Raise Sales invoices
* Make payments for Pension, PAYE, VAT, Class 1A NIC
* Manage and process Supplier Payment Run
* Manage intercompany transactions, reconciliation and payments
* Month End – Accruals & prepayments
* Quarterly VAT returns
* Process P11d’s
* Audit preparation
* Oversee Accounts Assistant
* Cover for Finance Manager in their absence
* Other ad hoc tasks and projects
This is a great company to work for with a real buzz around the office. The role is to cover maternity leave and looking for people who are available ASAP, or on short notice.
1 year contract, approx. 30 hours per week – Start ASAP