Assistant Finance Manager

7 days ago


St LeonardsonSea, United Kingdom Grafton Banks Limited Full time

Grafton Banks Finance are currently working with a growing commercial company with offices in St Leonards on Sea, East Sussex to recruit an Assistant Finance Manager on an initial temporary full time basis with the view to go permanent. Working as part ofthe UK Finance Team, you will be responsible for compiling the UK management accounts working across the finance and operational teams.

Duties and Responsibilities will include:

- Preparation of UK management accounts within specified deadlines for review by the UK Finance Manager
- Preparing monthly schedules and posting journals
- Prepayments for all UK subsidiaries
- Accruals for all UK subsidiaries
- Fixed Assets
- Capitalisation of staff costs (internally generated assets)
- Balance sheet reconciliations
- Review tasks completed by the finance assistant for accuracy and completeness (staff costs and overheads, staff expenses etc.)
- Preparation of VAT Returns
- Ensuring compliance with internal control processes
- Prepare ad-hoc analysis and reports requested by UK Finance Manager
- Support with liaising with external auditors
- Provide support to colleagues in the finance team
- Ad hoc tasks and projects as required



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