Job Title: Finance Manager
Salary: Circa £50,000
Employment Type: Full-time
Schedule: Monday to Friday, Office-based
Our client is currently seeking a full-time Finance Manager to work within their busy accounts team based in Watford.
Key Responsibilities:
* Monthly Accounts Creation: Prepare monthly accounts for the allocated region, including P&L, Balance Sheet, and KPIs.
* Ledger Management: Oversee sales, purchase, and nominal ledgers, and perform accounts reconciliation.
* Month-End Processing: Handle month-end journals, accruals, and prepayments.
* Balance Sheet Reconciliation: Ensure monthly balance sheet reconciliations are completed and address any issues.
* Discrepancy Analysis: Analyze and report discrepancies, ensuring 100% accuracy for board presentations.
* Budgeting: Prepare and reforecast budgets.
* Compliance: Ensure financial compliance with HMRC and other regulatory bodies.
* Audit Preparation: Assist in preparing for annual external audits and liaise with auditors.
* Cost Saving Initiatives: Contribute to cost-saving and shared service initiatives.
* Asset and Liability Monitoring: Monitor key assets and liabilities to drive balance sheet and business improvements.
* Reporting: Provide monthly reports to the Head of Finance and MD, suggesting improvements on budget deviations.
* Team Coordination: Work closely with and coordinate the accounts teams for accurate and coherent performance reporting.
* Cash Flow Management: Manage daily cash flow and inter-account transfers.
* Ad-Hoc Reporting: Handle ad-hoc reporting both internally and externally.
Personal Attributes:
* Effective Communicator: Strong communication skills with experience in Management and Financial Accounting.
* Proactive Leader: Lead by example and support the accounting team as needed.
* Development-Oriented: Opportunity for growth and development in a varied role.
* Tech-Savvy: Proficient in MS Office applications; knowledge of SAP is an advantage.
* Relevant Experience: Essential experience in a similar environment.
Benefits:
* Staff Discount
* Free On-Site Parking
* 23 Days Annual Leave + 8 Bank Holidays
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
#J-18808-Ljbffr