Interim Finance Manager
2 weeks ago
Based in West London we have an exciting, challenging role for an experienced Finance Manager to work in a busy accounts role within a multi-site industrial distribution, installation and service company.
This will be an all round role responsible for managing the processing and recording of all financial transactions and management reporting for the business.
The role will include;
- Maintaining the General Ledger
- Processing credit cards, fixed assets and accruals & prepayments, payroll journals etc.
- Review COS/Margins prior to MI submission
- Reconciliation of Inter Company balances with IR companies
- Production of management accounts with variance analysis.
- Preparation of monthly reconciliations into Blackline System
- Providing financial insight to the management team and providing financial support to the administration staff at depots
- Preparation of weekly Sales/Order Book reports for submission to IR
- Preparation of budgets and comparison to monthly results
- Preparation of Year End Audit documentation.
You must have high level experience and be able to hit the ground running. They use a system called Dynamics however if you have used Navision or similar accounting software this will be suitable.
This is an interim role, whilst the company look to recruit permanently into the position, so will be a minimum of 3 months work starting immediately.
Hours of work are 8.00am - 5.00pm Monday to Thursday with a 2.00pm finish on Friday.
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