Finance Manager 0446

2 weeks ago


Slough, United Kingdom The Music Market Arts and Media Ltd Full time

Our client, a successful media company, is seeking a competent **Finance Manager** for a part-time contract working in office three days a week.
**Key responsibilities will include**:

- Maintaining sales ledger, invoicing/receipts, producing month end reports, credit control and resolving disputes and queries.
- Maintaining purchase ledger; authorising and code all invoices received.
- Arranging BACS payments.
- Analysing and reconciling quarterly royalty payments.
- Handling company credit cards including analysis and code transactions.
- Requesting information on transactions for VAT purposes as necessary.
- Supporting management of bank accounts, bank cheques received.
- Allocating all receipts and payments for Sales & Purchase Ledger.
- Checking monthly bank reconciliations (across various currencies).
- Performing control and reconciliation of petty cash.
- Handling the monthly payment run.
- Conducting payroll preparation for processing.
- Arranging monthly HMRC/PAYE/NI payments.
- Online P46 car information for HMRC.
- Preparing and submitting annual P11d.
- Performing liaison with pensions and processing monthly pension contributions.
- Performing various month end activities to include; preparing and posting journals, pre-payments and accruals, balance sheet reconciliations.
- Providing subsidiary P&L and balance sheet reports (sage line50).
- Conducting month end inter-company reconciliations.
- Supporting with various Year End activities such as closing year end accounts (Sage), Audit File preparations and audit support.
- Preparing management accounts for the Group and Subsidiary.
- Preparing and reconciling quarterly VAT returns to HMRC.
- General administration such as filing, payroll and pension contract.

**Requirements**:

- Experience working within a finance department, ideally across media/music industries.
- Commenced a CIMA / ACCA qualification.
- IT skills that include solid proficiency Microsoft Office systems such as Excel and Word.
- Software knowledge of Sage50 desirable.
- Capable of managing workload in a high-pressure work environment.
- Solid communicator across all levels of the organisation.
- Happy to work in the office three days a week.
- The Music Market/Arts and Media are an equal opportunities employer who supports diversity in the workplace._



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