Senior Finance Manager

3 weeks ago


Stockton Warwickshire, United Kingdom ViTalent LTD Full time

Role: Finance/Accounts Manager
Hours: 9am to 5pm Monday - Friday with 1 hour for lunch. Office based full time, 23 days annual leave pro rata.
Role Description: Reporting to the Head of Central Group Operations, the Accounts Manager will manage and support the day-to-day financial operations of the companies within the Group as well as companies owned partly or entirely by the company.
Key Responsibilities:
• To oversee the keying of day-to-day financial data and reconciliation of the identified company's associated with the groups accounting software and to monitor all financial transactions for accuracy.
• Oversee, manage and assist in the professional development of junior members of the Accounts Team, including delivery of HR matters.
• Deliver monthly budget analysis reports to budget holders across all companies.
• To process all quarterly VAT returns, and CIS payroll returns using the company software.
• Preparing quarterly management accounts and other financial board reports for Senior Management
• Analyse and reconcile monthly intercompany recharges
• Deliver services to other companies owned partly or entirely by the group in accordance with SLAs and other formal agreements.
• Deliver ad hoc tasks relating to acquisitions, disposals, and other key transactions on portfolio assets
• To continually monitor and improve accounting processes and support the companies where necessary.
• Provide a visible leadership function as part of the line management team.
• Complete all HR responsibilities expected as part of the management team.
• Ad hoc projects as set by the senior management team #J-18808-Ljbffr


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