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Finance Manager

3 months ago

Langley Marish, United Kingdom Muirhead Avionics (AMETEK MRO) Full time
Scope of Role:
The key to success in this position is to effectively partner with the Director of Finance, to ensure that the management accounts and transactional finance are maintained within the agreed Muirhead Aerospace targets.
Main Duties/Responsibilities
* Preparation of Gross Profit Reports
* Monthly Journals
* Profit & Loss analysis
* Month end period end changeover process
* Preparation of Financial KPI’s
* Month end, Quarterly, and Annual reports
* Preparation of management accounts pack (including HFM input & output)
* Monthly VAT returns and department of trade statistical returns
* Monthly update of fixed assets registers in US and UK Gaap
* Preparation of working capital information
* Reconciliation and analysis of nominal ledger
* Preparation of monthly accruals and pre-payments
* Balance sheet reconciliations
* Preparation of year end stats and tax packs
* Processing employee expenses
* Tax Calculations (International and POA’s)
* Intercompany reconciliations and recharges
* As an effective leader, encourage teamwork through open and honest communication with staff, setting targets and giving feedback progressively
* Liaison with external auditors
* Compliant to Sarbanes-Oxley Act
* Management of small finance team
* Other duties as required related to Operations or the business needs
Formal Qualifications:
* AAT in full
* Part-qualified in either CIMA or ACCA or qualified by experience