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Finance Manager

2 months ago

Leyland, United Kingdom In2 Consult Full time

Finance Manager - Up to £60,000 - Preston/Hybrid

Are you a qualified accountant with a keen eye for detail and a passion for accuracy? We are seeking a dynamic and experienced Management Accountant to join our busy Finance department. If you thrive in a high-volume environment and have a proven track record of delivering timely and precise management accounts, we want to hear from you

Key Responsibilities:
  • Timely Production of Management Accounts: Deliver accurate monthly management accounts, including accruals, prepayments, account analysis, and key P&L reconciliations.
  • Balance Sheet Reconciliation: Ensure all reconciliations are completed and reviewed in line with the group timetable, identifying and addressing any issues promptly.
  • Financial Meetings: Lead regular aged debtor and creditor meetings, ensuring aged items are investigated and resolved efficiently.
  • Variance Analysis: Investigate and report on significant variances against budget and forecast, identifying potential risks and opportunities.
  • Audit & Compliance: Liaise with internal and external auditors, providing accurate and timely information to facilitate a smooth audit process. Oversee VAT and other regulatory returns.
  • Process Improvement: Identify inefficiencies in processes, propose changes, and participate in ad hoc improvement projects.
  • Intercompany Reconciliation: Manage intercompany reconciliation and settlement processes.
  • Supporting Documentation: Assist in the preparation of supporting schedules for quarterly reporting, annual budgets, and statutory accounts.
Qualifications & Experience:

  • Essential:

    • CIMA, ACCA, or ACA qualified
    • 3+ years of experience in a busy Finance department
    • Strong proficiency in Excel (intermediate to advanced level)
    • Experience in producing accurate management accounts under strict deadlines
    • Excellent communication and negotiation skills

  • Desirable:

    • Experience in a high-volume business environment
    • Background in the Travel Industry
    • Familiarity with Sage, especially Sage X3
    • Ability to influence and support staff development
    • Experience with external auditors
Critical Competencies:
  • Attention to detail and a high degree of accuracy
  • Ability to work independently and as part of a team
  • Positive attitude and proactive approach
  • Strong problem-solving skills