Finance Manager£60,000 - £65,00009:00 - 17:00Permanent role - fully office based.Job description:You'll be responsible for:
1. Assist with preparation of statutory accounts for all Group companies and Group Consolidation in accordance with financial reporting standards and best practice
2. Corporation Tax Reporting and Tax Planning for Year End
3. Working closely with business partners and being a key point of contact to Site & Operations managers during month and year-end reporting periods
4. Day to day management of one of the functional shared service teams
5. Manage, prepare and review the Group Reporting function and monthly Management accounts
6. Responsible for the month-end process including preparation, posting and review of journals, completing all balance sheet reconciliations and analysis of monthly movements
7. Responsible for accurate reporting of accounts payable, accounts receivable, prepayments, accruals, fixed assets and other debtors and creditors
8. Complete weekly and periodic management reports including detailed budget to actual variance analysis, Balance Sheet and Profit and Loss
9. Manage weekly and monthly cash flow forecasts ensuring the company's working capital are within agreed targets.
10. Assist the Group Finance Director with annual budget setting process and preparation of forecasts
11. Support with technical accounting issues including aspects ...