Finance Manager
1 month ago
This is a hands-on role as part of a dynamic and growing team which is likely to evolve over time.
The Finance Manager will report directly to the Group CFO.
Key duties:
· Responsibility for completing management accounts and all balance sheet reconciliations. This will require preparation of the management accounts as well as supervision and oversight of others. Key tasks include:
o Working with the operational teams to establish accrued and deferred income and work-in-progress
o Posting payroll journals
o Preparation & submission of VAT returns
o Credit card postings
o Managing customer and supplier retentions
· Supervision and oversight of the Accounts Payable and Accounts Receivable functions . These functions are largely self-sufficient although there may be limited occasions where direct assistance is required in preparing payment runs, etc.
· Liaising with year-end accountants/auditors and completing requests
· Posting of year-end adjustments to Netsuite to ensure statutory accounts reconcile with management accounts
· Management of the corporation tax and VAT position
· Management of the intercompany position for
· Cash flow forecasting and treasury management
· Providing business analysis and assisting with month-end reporting
· Providing support as required across the finance function in a growing business
Line management:
· 4 x direct reports (plus 1 x indirect report) comprising Management Accounts, Accounts Payable and Accounts Receivable.
Key attributes:
· CCAB qualified accountant
· Self-starter & great team player
· Good communication skills
· Be able to work on-site
· Experience of working in NetSuite or similar business package
· Good experience of Excel
· Experience of working in a busy accounts department
· Knowledge/interest in the construction business
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