Accounting and Finance Director
1 week ago
We are seeking a highly skilled Financial Manager to lead our financial operations and drive financial performance in a dynamic Civil Engineering company.
Key Responsibilities:
- Ensure the accounts team adheres to best practices and maintains a high standard of accuracy.
- Prepare monthly management accounts and supporting reconciliations.
- Review control account reconciliations regularly for year-end accounting, including profit and loss analysis.
- Oversee and authorise bank reconciliations.
- Monitor and authorise the completion of sales and purchase ledgers.
- Assist with year-end accounts preparation and support the annual audit.
- Authorise bank payments and manage overheads.
- Handle day-to-day cash flow management.
- Manage the annual budget process.
- Submit monthly/quarterly returns to HMRC.
- Provide reports and updates to the management team.
- Conduct monthly 1-2-1s and annual performance reviews to support team development.
- Identify and report risks to Senior Management in a timely manner.
- Negotiate company insurances.
Requirements:
- AAT, ACCA, CIMA, or equivalent qualification.
- Familiarity with Access Dimensions.
- Proven experience in managing an accounting team or department.
- Advanced proficiency in Excel and financial reporting.
- Knowledge and experience in payroll management.
- Expertise in daily, weekly, monthly, and annual accounting practices.
Benefits:
- 25 days holiday plus bank holidays.
- 4 or 5 days kept for Christmas shutdown.
- Healthcare Insurance.
- Excellent development opportunities.
- Lunchtime Yoga sessions.
- Inhouse fitness sessions.
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