Finance Manager – Central Bath, Bath
Your new role: Provide end-to-end ownership of finance operations, including AP/AR lifecycles, payroll, and debt chasing. Ensure all postings comply with UK GAAP/FRS 102, US reporting requirements, and internal control standards.
* Maintain the fixed‑asset register.
* Own the month‑end close process, preparing all journals such as accruals, prepayments, revenue recognition, and FX.
* Consolidate US parent and UK subsidiary ledgers to produce group P&L and Balance Sheets.
* Deliver concise Management Information (MI) packs, including KPI dashboards and trend analysis versus budget.
* Oversee VAT returns.
* Oversee the annual budget cycle, loading budgets into systems and monitoring performance.
Qualifications
* Fully qualified accountant (ACA/ACCA/CIMA).
* 1–2 years of hands‑on experience in an SME, with multi‑entity and multi‑currency exposure.
* Advanced Excel/Google Sheets skills.
* Experience with Xero is desirable.
* Exceptional attention to detail, proactive mindset, and the ability to translate numbers for creative non‑finance colleagues.
Benefits
* Flexible / Hybrid working.
* Unlimited annual leave.
* CPD.
#J-18808-Ljbffr