Senior Finance Manager
1 month ago
Electrical, Data AV/IT and Fire & Security Contractors seek a Financial Manager for their Hertford office.
The Finance Manager has overall responsibility for the internal bookkeeping for all four of the group of companies.
Key Responsibilities:- Overall responsibility for the internal bookkeeping for all four of the group of companies.
- Reconciliation of all ledgers, entering journals.
- Preparation of management accounts monthly for the group, including consolidation.
- Project accounting and inter-relationship with the management accounts, knowledge of the construction or electrical main contractor industry is a must.
- Assisting the Director with cashflow management.
- Assisting the Director with the bank relationship, finance agreements, relationship with external agencies regarding accounts and finance matters.
- Preparation of working papers for and working with external accountants and auditors.
- Liasing with the Purchase Ledger department.
- Advising on accounting systems and set up, maintenance thereon.
- Revenue and costs recognition - a good working knowledge of the relevant accounting standards and application thereon.
- Correspondence with HMRC.
- Preparation & submission of VAT returns, knowledge of Domestic Reverse Charge.
- Assisting with Sales ledger; chasing payments.
- Budgets and forecasting.
- Preparation of information requested by the group for KPI and ad hoc purposes.
- Obtaining information from the Payroll and CIS departments.
- Generally, have an awareness of the financial position of the group at any point.
- A knowledge of overseas branches would be useful but not essential.
- Prospects for a Finance Directorship in the future in a fast-growing group.
- Assists directors with requested support on their project works
- Actions any request from directors and management
- Ability to juggle multiple work streams
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