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Finance Manager

2 months ago

South Ribble Lancashire, United Kingdom IN2 Consult Full time €60,000

Finance Manager - Up to £60,000 - Preston/Hybrid Are you a qualified accountant with a keen eye for detail and a passion for accuracy? We are seeking a dynamic and experienced Management Accountant to join our busy Finance department. If you thrive in a high-volume environment and have a proven track record of delivering timely and precise management accounts, we want to hear from you Key Responsibilities: Timely Production of Management Accounts: Deliver accurate monthly management accounts, including accruals, prepayments, account analysis, and key P&L reconciliations. Balance Sheet Reconciliation: Ensure all reconciliations are completed and reviewed in line with the group timetable, identifying and addressing any issues promptly. Financial Meetings: Lead regular aged debtor and creditor meetings, ensuring aged items are investigated and resolved efficiently. Variance Analysis: Investigate and report on significant variances against budget and forecast, identifying potential risks and opportunities. Audit & Compliance: Liaise with internal and external auditors, providing accurate and timely information to facilitate a smooth audit process. Oversee VAT and other regulatory returns. Process Improvement: Identify inefficiencies in processes, propose changes, and participate in ad hoc improvement projects. Intercompany Reconciliation: Manage intercompany reconciliation and settlement processes. Supporting Documentation: Assist in the preparation of supporting schedules for quarterly reporting, annual budgets, and statutory accounts. Qualifications & Experience: Essential: CIMA, ACCA, or ACA qualified 3+ years of experience in a busy Finance department Strong proficiency in Excel (intermediate to advanced level) Experience in producing accurate management accounts under strict deadlines Excellent communication and negotiation skills Desirable: Experience in a high-volume business environment Background in the Travel Industry Familiarity with Sage, especially Sage X3 Ability to influence and support staff development Experience with external auditors Critical Competencies: Attention to detail and a high degree of accuracy Ability to work independently and as part of a team Positive attitude and proactive approach Strong problem-solving skills