Finance Manager

2 months ago

Uxbridge, United Kingdom In2 Consult Full time

IN2Consult / Finance Manager / split office working, in the Uxbridge area / Fully office based / up to £55,000 / PQ / Hospitality & Sports 

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

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