Finance Manager

4 days ago


Newcastle Upon Tyne, United Kingdom KCR Solutions Full time

An excellent opportunity has arisen for a Finance Manager to work for this successful, dynamic company in Newcastle. Reporting to the FD, you will manage the finance team and your duties will be as follows:

- Production of monthly management accounts
- Reviewing year end and monthly accounts
- Preparation of the annuals budgets and liaising with department heads
- Responsible for cashflow forecasting, variance analysis and profit and loss
- Reviewing accruals, prepayments, deferred income and bad debt provision
- Managing the purchase ledger and authorisation of payment runs
- Sales ledger and credit control management
- Annual audit preparation and liaising with the audit team
- VAT returns for two limited companies on a quarterly basis
- Maintenance of fixed asset register
- Assisting with administration, review and improvement of financial systems, controls, and processes
- Collation, review and approval of monthly payroll information for submission
- Leading and managing a team of 3 staff

You will be a qualified Accountant or be part qualified and working towards your qualification. Strong IT skills, including advanced Excel are imperative. System implementation experience will be highly advantageous as the company is moving to a cloud-basedsystem. Strong staff management is essential and experience in a fast-paced SME would be useful.


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