Financial Manager

1 month ago


Derby, Derby, United Kingdom Bionical Solutions Full time
Finance Manager Role at Bionical Solutions

As a key member of our team, the Finance Manager will play a crucial role in supporting the company's financial operations. This part-time position offers a unique blend of flexibility and challenge, making it an ideal opportunity for a qualified finance professional.

Key Responsibilities:
  • Financial Management: Oversee the general ledger, accounting transactions, and robust control procedures to ensure accurate and timely financial reporting.
  • Balance Sheet Management: Manage monthly reconciliations and explanations for movements, ensuring the integrity of the balance sheet.
  • Revenue Recognition: Manage timely invoicing and accounting for revenue recognition, accrued, and deferred revenue, ensuring timely cash collection.
  • Purchase Ledger Management: Effectively manage the purchase ledger and prepare weekly payment runs.
  • Payroll and Expenses Management: Manage the monthly payroll and expenses process, including payroll and expenses queries.
  • Annual Audit and Accounts: Oversee the annual external audit process and preparation of statutory accounts in line with UK GAAP.
  • Tax and ONS Submissions: Oversee annual corporation tax calculations and submission by tax advisors, as well as ONS data submissions.
  • Consolidation and Liaison: Consolidate UK and US operations and liaise with the US finance team as required.
  • Management Accounts and Board Pack: Prepare monthly management accounts and board pack for global digital.
  • Ad Hoc Analysis: Provide ad hoc analysis as required.

Requirements:

  • Qualified accountant (ACA, ACCA, CIMA)
  • Advanced Excel skills and ability to use complex formulae
  • A people person with experience building rapport with people around the business at all levels
  • Experienced at managing external suppliers (e.g., auditors, payroll providers, bank, software suppliers)

Benefits:

  • Company pension
  • On-site parking
  • Work from home

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