Finance Officer

3 months ago

Dorking, United Kingdom Specialist Recruit International Full time

**Senior Finance Officer**

**Dorking, Surrey**

**£35k**

**Full time, with flexible working**

We have an amazing opportunity to join a fast growing company within a fun industry. We are seeking an experienced Senior Finance officer to become a pivotal part of the business and grow and develop all areas of the company. This is a great opportunity for someone with previous experience and looking for a step up.

**Roles & Responsibilities will include**:

- Produce, in a timely manner, the Management Accounts on a monthly basis which includes prepayments, accruals, fixed assets, provisions.
- Analysis of the monthly management accounts and provide commentary.
- Produce and present the weekly profit and loss accounts to gross margin, providing commentary and analysis.
- Produce the yearly budget and monthly forecasting.
- Manage the cashflow which involves forecasting.
- Ensure Control accounts are maintained.
- UK VAT returns and reconciliations.
- Supply our tax agency with information for EU tax VAT returns
- Costs Analysis
- Close the Accounting year to send to External Accountant.
- Collate payroll information to send to External Accountant to process.
- Pay suppliers on a weekly basis.
- Responsible for dealings and relationships with HMRC, banks and any other relevant parties.
- Any adhoc projects

**Supervise a bookkeeper who is responsible for TB**:

- Post and maintain Nominal Ledger (Sales and Purchase Ledgers) using Sage system
- Bank reconciliations, FX revaluation, Stock Provision, Fixed Asset Register
- Post the credit card statement
- Post revenues and associated costs.

**Essential Skills & Knowledge**:

- An experienced Finance Person with at least 5 years working in SME.
- Strong accounting background and experience in accounting, reporting and analysis.
- Experience of working in a multinational business - forex
- Strong analytical and problem-solving skills to resolve issues and track through to conclusion
- Advance excel - formulae
- Knowledge of Sage 50 or similar Accounts package
- Hands on approach.
- Preferably managed staff before.

**Salary**: £33,000.00-£35,000.00 per year

**Benefits**:

- Company pension
- Free parking
- On-site parking

**Experience**:

- Accounting: 1 year (preferred)

Ability to Commute:

- Dorking (required)

Ability to Relocate:

- Dorking: Relocate before starting work (required)

Work Location: Hybrid remote in Dorking

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