Financial Accounts Director
3 weeks ago
Financial Accounts Manager
This is an exciting opportunity for a proactive and driven Financial Accounts Manager to join our team at Signet Resources. As a key member of our finance function, you will play a pivotal role in modernizing and streamlining our financial accounts function.
Key Responsibilities
- Manage the balance sheet and provide business partner support to department heads and other key stakeholders.
- Reconcile balance sheet accounts and develop a clear reconciliation of the group chart of accounts.
- Enhance the analysis and reporting of month figures, providing variance analysis vs budget and prior year.
- Support the team in providing business partner support and insightful reporting to department heads and other key stakeholders.
- Production and analysis of the monthly payroll journal and being a key link between Finance and the People team on all payroll associated costs.
- Build relationships with other departments to ensure systems and processes allow accurate, appropriate and complete information to flow into the finance function.
- Maintenance of the Fixed Asset register, regularly liaising with relevant stakeholders to ensure accuracy.
- Timely and accurate calculation of commissions with ability to summarise the output to both Sales and Finance.
- Overseeing VAT reconciliations for relevant entities.
- Assist in line with group budgeting cycles.
- Support with special projects as directed by the FC/FD.
- Liaising with auditors at year end and producing Year end schedules.
- Completion of National Statistics returns.
Requirements
- Qualified ACA / ACCA / CIMA with at least 4 years PQE.
- Desire and drive to improve systems and process.
- Ability to work under own initiative, bringing own ideas.
- Ability to dig into the detail whilst maintaining a high-level view to effectively problem solve.
- Effectively manage, support and develop team.
- Organised to enable deadlines to be effectively met.
- Ability to explain financial matters firmly and clearly to non-financial people.
- Strong attention to detail as well as having the ability to consider materiality of transactions.
- Advanced IT skills, particularly Excel with the ability to manage large volumes of data.
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