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Finance Manager

4 weeks ago

London, Greater London, United Kingdom Hays Accountancy and Finance Full time
Job Description

Job Title: Finance Manager

Salary: Circa £50,000

Employment Type: Full-time

Schedule: Monday to Friday, Office-based

Our client are currently seeking a full-time Finance Manager to work within their busy accounts team based in Watford.

Key Responsibilities:
  • Monthly Accounts Creation: Prepare monthly accounts for the allocated region, including P&L, Balance Sheet, and KPIs.
  • Ledger Management: Oversee sales, purchase, and nominal ledgers, and perform accounts reconciliation.
  • Month-End Processing: Handle month-end journals, accruals, and prepayments.
  • Balance Sheet Reconciliation: Ensure monthly balance sheet reconciliations are completed and address any issues.
  • Discrepancy Analysis: Analyze and report discrepancies, ensuring 100% accuracy for board presentations.
  • Budgeting: Prepare and reforecast budgets.
  • Compliance: Ensure financial compliance with HMRC and other regulatory bodies.
  • Audit Preparation: Assist in preparing for annual external audits and liaise with auditors.
  • Cost Saving Initiatives: Contribute to cost-saving and shared service initiatives.
  • Asset and Liability Monitoring: Monitor key assets and liabilities to drive balance sheet and business improvements.
  • Reporting: Provide monthly reports to the Head of Finance and MD, suggesting improvements on budget deviations.
  • Team Coordination: Work closely with and coordinate the accounts teams for accurate and coherent performance reporting.
  • Cash Flow Management: Manage daily cash flow and inter-account transfers.
  • Ad-Hoc Reporting: Handle ad-hoc reporting both internally and externally.
Personal Attributes:
  • Effective Communicator: Strong communication skills with experience in Management and Financial Accounting.
  • Proactive Leader: Lead by example and support the accounting team as needed.
  • Development-Oriented: Opportunity for growth and development in a varied role.
  • Tech-Savvy: Proficient in MS Office applications; knowledge of SAP is an advantage.
  • Relevant Experience: Essential experience in a similar environment.
Benefits:
  • Staff Discount
  • Free On-Site Parking
  • 23 Days Annual Leave + 8 Bank Holidays

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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