Finance Administrator

1 month ago


England, United Kingdom Sheridan Maine (Midlands) Full time

Sheridan Maine are supporting our client who are a highly successful, privately owned and long standing Group, who are seeking a Group Accountant/Finance Manager to join their business based full-time from their offices, in North Dorset. 
This is a chance for the Group Finance Manager to establish themselves, by leading the finance team and building strong collaborative relationships with the Senior Leadership Team and assist in the continued organic growth and progress of the business.

 
Preparation and reporting of Group Management Accounts 
Assisting in the preparation of draft annual accounts for annual Audit
Working with Accounts Payable/Receivables to resolve queries, escalating if required
Manage payroll process ensuring robust financial controls are in place
Ensure Group’s compliance with VAT / PAYE & P11D reporting
Monthly reconciliations of the Balance Sheet
Reporting & detailed analysis of revenue and gross margin
Overhead variance Analysis and Intercompany Accounting
Maintenance of financial policies and procedures, suggest improvements, implement and monitor ongoing financial control
Supporting the Head of Finance and wider SLT
Sheridan Maine are supporting our client who are a highly successful, privately owned and long standing Group, who are seeking a Group Accountant/Finance Manager to join their business based full-time from their offices, in North Dorset. 
This is a chance for the Group Finance Manager to establish themselves, by leading the finance team and building strong collaborative relationships with the Senior Leadership Team and assist in the continued organic growth and progress of the business.

 
Preparation and reporting of Group Management Accounts 
Assisting in the preparation of draft annual accounts for annual Audit
Working with Accounts Payable/Receivables to resolve queries, escalating if required
Manage payroll process ensuring robust financial controls are in place
Ensure Group’s compliance with VAT / PAYE & P11D reporting
Monthly reconciliations of the Balance Sheet
Reporting & detailed analysis of revenue and gross margin
Overhead variance Analysis and Intercompany Accounting
Maintenance of financial policies and procedures, suggest improvements, implement and monitor ongoing financial control
Supporting the Head of Finance and wider SLT
Qualified ACCA/ACA/CIMA Accountant or equivalent
Manufacturing experience & Group accounting is desirable
Advanced Excel skills 

A very competitive salary is on offer based on experience as well as a comprehensive benefits package, including; Excellent Annual Bonus, Pension, Life Assurance plus many more.
We require someone based from their offices in North Dorset full time.
You are required to be eligible to work in the UK full time without restriction.



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