Assistant Finance Manager

3 weeks ago


Wokingham, United Kingdom Orka Financial Full time

Our client is an acquisitive and successful multi site operation who seek to hire an Assistant Finance Manager. This role will suit a progressive finalist or qualified ACA, ACCA or CIMA Accountant looking for a step up. The role will take ownership of someof their biggest divisions and manage 2 junior reports.

**Responsibilities**:

- Ensure accurate preparation of the monthly management accounts for 4 key divisions, including revenue, cost, prepayments, accruals and fixed assets
- Business partnering with Regional Sales Directors, providing insightful analysis of costs and revenues and facilitating timely response to queries resulting from the issuing of the management accounts
- Attend monthly/quarterly meetings with Regional Sales Directors to review their P&Ls
- Ownership of the balance sheet review process for the Sales division, ensuring all balance sheet reconciliations are prepared and reviewed in line with the department timetable
- Identify and implement process improvements to drive greater efficiency and accuracy in the production of the management accounts
- Be involved in the preparation of schedules for audit and assist with queries from the group’s auditors during the annual audit process
- Compile tax schedules for preparation of Corporation Tax filing.
- Assist in the production of annual departmental budgets for the Sales division
- Assist in completion of returns to the Office for National Statistics
- Dealing with ad-hoc queries and analysis as required by Finance Manager and Financial Controller.
- Being pivotal in development of 2 direct reports and the wider team as required
A salary of £47,000-£52,000 is on offer plus benefits



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