Finance Manager
Pinpoint Resourcing are currently working with a media company based in Paddington.
Our client is currently looking to source a permanent Finance Manager to take on the management and financial accounts. This will be the second hire in the finance team due to growth of the business.
Duties:
* Support month-end and year-end activities, including accruals and prepayments.
* Reconcile and analyse balance sheet accounts.
* Prepare month-end journal entries.
* Generate revenue invoices and maintain the revenue register.
* Prepare monthly payroll journals and pension deductions.
* Organise files for the annual audit and respond to audit inquiries.
* Review payment runs before they are approved by senior management.
* Process expenses through Expensify and company credit cards
* Maintain the Fixed Asset register and ensure it reconciles with the general ledger.
* Prepare monthly PSA reports and the annual PSA calculation for submission to HMRC.
* Assist in preparing quarterly VAT returns and handle VAT-related issues; knowledge of group VAT requirements is essential.
* Conduct ad-hoc reporting and analysis.
* Perform miscellaneous finance administration tasks, such as KYC requests and tax forms.
* Undertake other relevant duties as needed.
Requirements:
* Newly qualified or finalist ACCA/CIMA
* Experience preparing management accounts
* Strong knowledge of VAT
* Strong Excel knowledge (Pivot Tables/VLOOKUPs etc)
Salary + other information:
* £45,000 to £50,000 DOE
* Based near Paddington Station
If you are interested in the role please apply!
Due to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes.
Pinpoint Resourcing Ltd is an employment agency and employment business