Finance Manager

1 week ago


Colchester, United Kingdom Just Recruitment Group Ltd Full time

Just Recruitment is working with a growing organisation - based on the outskirts of Colchester, looking to recruit a Finance Manager as part of their long-standing team.
Key duties include:
To own and control all aspects of the monthly and annual management accounts preparation and completion. Including variance analysis.
Weekly and monthly reporting as required.
Cash management and forecasting including assistance with debt collection.
Preparation of the annual operating budgets and forecasts.
Dealing with multi-currency accounts.
Reconciliation of Operating and Financial Systems.
Evaluate accounting policies and procedural control systems and work to improve effectiveness and compliance.
Post accruals, prepayments, and fixed asset depreciation.
Intercompany cross charge invoicing and reconciliation.
Ensure monthly cut off for sales, purchasing and stock are accurate. Checking and correcting transactional postings.
Prepare VAT Returns and associated reconciliations ensuring all VAT transactions are recorded accurately and support documentation is easily accessible. Ensuring all postponed VAT accounting has supporting import declarations.
Revaluation of foreign currency bank accounts, including trade debtors and creditors where applicable.
Payroll management.
Reconcile and monitor BOM costings against actual costs.
Ownership of audit preparation process.
Year-end stock takes.
Companies House filing when required. (Confirmation statements and dormant accounts as required)
Work with various stakeholders to support the development and understanding of key financial performance indicators.
Intercompany SOP/POP
Experience in a similar role within a manufacturing environment
Excellent analytical and financial skills
A systematic and methodical approach with attention to detail
Qualified or training accountant (ACA/ACCA/CIMA)
Relevant Sage experience (or comparative)
Excellent excel skills
Ability to work within a team to meet deadlines
Excellent communication skills both written & verbal
Full time role - Core hours 9:00 - 5:30pm Monday to Friday
20 days holiday + Bank Holidays + Christmas Break.
Flexible working split between office and home.
Salary dependant on experience



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