Finance Manager

3 weeks ago


Buckinghamshire, United Kingdom Firefly Human Capital Ltd Full time

Firefly are currently working with a fast paced I.T Services business in Buckinghamshire, to recruit a Finance Manager. Working closely with the CEO, you will possess good all round accounting skills to Trail Balance coupled with strong debit and creditskills.

**The Role**:

- Posting of month end journals
- Accruals and prepayments
- All aspects of sales and purchase ledgers including credit control
- Reconciliation of control accounts
- Reconciling bank statements
- Processing supplier payment runs using Bankline and ensuring all other monthly payments related to the business are made on time.
- Producing month end reports (FD to oversee and assist)
- VAT returns
- Payroll, including HMRC submissions and year end processes
- Reconcile and pay company credit cards
- Provide holiday cover for Sales Support Exec.

**About You**
- The ability to modernise how certain aspects of the accounts are done - where applicable
- Ability to work with Sage Cloud 50 Accounts and Sage Cloud 50 Payroll.
- Strong credit control experience.



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