Assistant Finance Manager **
IMMEDIATE START
Salary: upto £45k
Based in Woking, Surrey
Full time office-based roleOur client based in Woking, Surrey is looking for an experienced Assistant Finance Manager.
This role plays a crucial part in the company's financial operations. You will be responsible for various financial tasks, requiring meticulous attention to detail and the ability to meet strict deadlines to ensure the accuracy and integrity of financial data.
Duties and responsibilities:
Reporting and Analysis:
Prepare and present monthly management reports on Revenue and overheads, including variance analyses
Deliver weekly sales and order book reports to key stakeholdersProject and Month-End Accounting:
Manage project accounting for all subcontract and application projects where revenue is recognised based on % of completion, taking full ownership of project accruals, leading the project meetings to reconcile and close accrued revenue.
Full ownership of month end timetables from setting the deadlines to period closure.
Communicate and enforce the month-end timetable, delegating tasks to team members as needed.
Post month-end journals, including accruals, prepayments, and deferred revenue and other if required.
Maintain the fixed assets register and post monthly depreciation in line with company policy.
Perform monthly balance sheet reconciliations to ensure the validity of all assets and liabilities.Year-End and Ad Hoc Support:
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