Finance Manager / Management AccountantDirectly Responsible To: Head of Finance
Salary: £35,000 - £38,000
Hours of Duty: 36 hours per week. Hours are variable and may include weekend and evening working.
Location: Betws-y-Coed (Hybrid)PRIMARY PURPOSE AND SCOPE OF JOB:To maintained accurate accounting records and produce timely financial performance reporting.
MAIN AREAS OF RESPONSIBILITY:
* Maintain accurate accounting records, ensuring all financial transactions are recorded correctly.
* Produce monthly management accounts including commentary and variance analysis within reporting deadlines.
* Develop additional financial performance reporting.
* Ensure all balance sheet accounts are reconciled monthly.
* Assist with budgets and forecasting.
* Maintain a rolling 13-week cash flow forecast.
* Prepare and submit quarterly vat returns.
* Maintain fixed asset register.
* Assist with documenting accounting policies and procedures.
Key Knowledge, Experience, Abilities and Skills
1. Part Qualified accountant with a strong commercial acumen.
2. Proven accounting technical and analytical ability.
3. Excellent working knowledge of accounting systems: XERO would be an advantage.
4. Advanced level user of MS Excel with the ab...