Finance Manager

2 weeks ago


Birmingham, Birmingham, United Kingdom RecruitmentService Full time

Finance Manager
Our client Gill Group Ltd is hiring Finance Manager to join their team.

They are the parent company for Gill Civil Engineering, Discount Builders Merchants, Titan Plant Hire, Britannia Onsite Concrete and PACT.


To support these companies for the years ahead they are looking for an experienced Finance Manager to manage the finance department to be recognised as a centre of excellence within the organisation and in its dealings with external stakeholders.

You will be the first point of contact for all corporate and personal tax matters.

Develop strong business relationships with other functions within the organisation Be responsible for the development of departmental staff to achieve personal and businessobjectives.


Main Roles and Duties

  • Preparation of Management Accounts for 7 subsidiaries and consolidated Group Management accounts on a quarterly basis using current best accounting practices
  • Preparation of Group Balance Sheet
  • Ensure UK tax compliance in the areas of PAYE, VAT and Corporation tax
  • Assist in the preparation of annual budgets and rolling financial projections.
  • Assist the company account in the production of annual accounts.
  • Prepare weekly bank reconciliations of nominal ledger codes as requested for all companies.
  • Responsible for companies house compliance e.g., submission of all confirmation statements, change of address for directors and company etc.
  • Preparation and submission of CT600 HMRC for the whole group after auditors approval
  • Group corporation tax planning before year end
  • Preparation of Quarterly VAT returns for 7 subsidiaries
  • Liaise with company auditors for successful completion of accounts audit
  • Provide all financial information for R&D claims.
  • Ensure all debts are collected in accordance with agreed terms of payment and ensure all agreed supplier payment terms are met
  • Dealing with VAT inspectors for VAT enquiries
  • Oversee the weekly and monthly payroll cycles, and prepare HMRC returns for PAYE and CIS and pension administration for submission
  • Ensure all invoice discounting facility terms and conditions are met in full.
  • Inform the HSQE Manager of new suppliers in line with the approval process
  • Be responsible for the companies Sage accounting software.
  • Oversees the posting of sales and purchase ledger invoices.
  • Be responsible for general and subsidiary ledgers and journals.
  • Ensure all departmental accounts are kept up to date.
  • Ensure all departmental accounts are filed efficiently and effectively.
  • Provide cover and assistance for payroll and purchasing functions.

Experience and Skills include:

  • You will be Degree qualified in relevant discipline or AAT / Accounting qualified.
  • 5 years' experience in a similar role.
  • Selfmotivation and confidence working in a fast paced environment.
  • Planning and organising.
  • Communication and collaborative working.

Benefits Include:

25 days annual leave

Company Pension

Staff Discount

Free parking

Salary Range:
negotiable dependant on experience

Job Type:
PAYE / Full time
Working Hours: 40 hours per week Monday - Friday

Location:
HQ - B21 0AF

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