Square Peg Associates is working with a dynamic company dedicated to providing high-quality Care Services across the Northwest. They are seeking a skilled and motivated Finance Manager to join their team.
Role Overview: As a Finance Manager, you will play a crucial role in ensuring the accuracy, integrity, and timely delivery of the financial reporting. Working closely with the Care Managers and Directors, you will be responsible for maintaining a robust financial control environment and supporting key financial processes.
Salary: £60,000 - £70,000 per annum
Key Responsibilities:
1. Statutory Accounts & Audit:
* Contribute to the preparation of statutory accounts for the Group.
2. Balance Sheet & General Ledger:
* Complete assigned balance sheet reconciliations.
* Process accounting entries, including journals, through the General Ledger.
* Handle payroll accounting entries with accuracy.
3. Invoice Processing & Monthly Tasks:
* Correctly code non-PO invoices for processing and approval (i.e. - Fuel, Rent and Expenses).
* Process prepayments and accruals on a monthly basis.
* Manage transactional accounting including Sales, Purchase Ledger, Credit Control and allocating payments on account.
* Review the nominal ledger for capital items.
4. Fixed Assets & Compliance:
5. Maintain the Fixed Asset register and calculate dep...