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1 month ago
Finance Manager, UK Head Office responsible for international subsidiaries, Welwyn Garden City, to £50,000
Working for international supply and distribution company, you role as the Finance Manager oversees two junior finance staff and will involve production of accounts for the UK, France and Malaysian businesses. This will include Accounts Payable, Accounts Receivable, Payroll statutory submissions and all month end processes including journals and accruals.Day to Day, your responsibilities will include:
Management of Company Finances
Manage month end process to include journals, prepayments, accruals, commission calculations; cashbook, fixed asset register and stock and corporation tax
Maintain cashbooks and bank reconciliations
Raise non-AP and salary payments
P&L and Balance sheet variance analysis Balance sheet reconciliations
Accurate and timely monthly management accounts for UK, France and Malaysia
Monthly payroll calculations and entry for UK
Ensure all statutory records and payments are up to date
Statutory Reporting - Quarterly VAT calculation and submission for UK
Monthly French VAT administration
Annual audit information and preparation Annual return filing
