Finance Manager

3 weeks ago


Watford Hertfordshire, United Kingdom ITSS Recruitment Full time

Role: Finance Manager Location: Watford Salary: £40-50k ITSS Recruitment are currently working in partnership with a global manufacturing business currently looking to hire a Finance Manager. Key skills and responsibilities:

  • Create the monthly accounts from relevant region as allocated (P&L, Balance Sheet and KPIs): sales ledger, purchase ledger, nominal ledger, accounts reconciliation.
  • Processing of month end journals, accruals and prepayments.
  • Responsible for ensuring monthly balance sheet reconciliations are completed, and any issues addressed.
  • Analyse and report on discrepancies, ensuring 100% accuracy and integrity of information to be presented at board meetings.
  • Budget preparation and reforecast.
  • Ensure financial compliance with HMRC and other regulatory bodies.
  • Assist in preparation in advance for annual external audit, as well as dealing with auditors in person.
  • Assist with cost saving and shared service initiatives.
  • Monitor key assets and liabilities to help drive improvements to the balance sheet and the business as a whole.
  • Monthly reports to the Head of Finance and MD of the company with suggested improvements on budgets deviations.
  • Work closely with and coordinate the accounts teams to ensure accurate, detailed and coherent performance reporting.
  • Highlight areas for improvement in the above.
  • Daily management of cash flow, and inter-account transfers as required.
If you feel the above Finance Manager specification matches your professional background, click apply
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