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Finance Manager
2 months ago
IN2 are partnering with a well established with hospitality & sports company who are on the lookout for a finance manager to join their team. This candidate needs to have experience in a supervisory role & a strong background in management accounting. Please see below the responsibilities & beneficial skills -
Responsibilities -
Supervise one transactional finance staff member.
Oversee the recording of day to day transactions and daily reconciliation of cash.
Analyse and understand all expenses to ensure correct allocation to cost codes and legal entities.
Actively manage the monthly intercompany recharge process for standard recharges and ad hoc costs and oversee the raising of intercompany invoices.
Oversee the payment of supplier invoices, ensuring correct approvals and timely payment.
Complete the month end close process, including posting journals, balance sheet reconciliations etc.
Prepare monthly management accounts in line with the month end close timetable.
Prepare narrative showing understanding of the business transactions for the month.
Regularly liaise with business stakeholders and present monthly management accounts to them.
Actively manage the cash flow needs of the entities and prepare weekly cash flow forecasts.
Preparation of VAT returns and other relevant tax submissions where necessary.
Preparation of year-end financial statements
Assist with the annual statutory audit process.
Assist in the preparation of the annual budget including the intercompany recharge budgets.
Take on ad hoc accounting tasks as required by the business.
Continually review processes, pro-actively provide ideas for improvement and assist in implementation.
Beneficial Skills -
Part qualified to finalist
Excellent communication
Experience supervising
Process improvements knowledge
Strong work ethic
Comfortable with office working
IN2Consult / Finance Manager / split office working, in the Uxbridge area / Fully office based / up to £55,000 / PQ / Hospitality & Sports
