We are currently seeking a full-time Finance Manager to work within our busy accounts team based in Watford.
Key skills and responsibilities:
* Create the monthly accounts from relevant region as allocated (P&L, Balance Sheet and KPIs): sales ledger, purchase ledger, nominal ledger, accounts reconciliation.
* Processing of month end journals, accruals and prepayments.
* Responsible for ensuring monthly balance sheet reconciliations are completed, and any issues addressed.
* Analyse and report on discrepancies, ensuring 100% accuracy and integrity of information to be presented at board meetings.
* Ensure financial compliance with HMRC and other regulatory bodies.
* Budget preparation and reforecast.
* Assist in preparation in advance for annual external audit, as well as dealing with auditors in person.
* Ad-hoc reporting both internally and externally.
* Monthly reports to the Head of Finance and MD of the company with suggested improvements on budget deviations.
Personal Attributes
Personal Attributes:
* The ideal candidate will be an effective communicator, with experience in Management and Financial Accounting. They must be proactive and lead by example, supporting the accounting team as required.
* This is a full and varied role, which will provide the right candidate an opportunity to develop.
* Computer literate in all MS Office applications; previous working knowledge in SAP would be an advantage.
* Relevant experience within a similar environment is essential.
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