Accounting Lead

1 day ago


Lower Dicker, United Kingdom VG (VACGEN) Full time
About the Role

We are looking for a skilled Financial Manager to join our team at VG (VACGEN). As a key member of our finance team, you will be responsible for overseeing the accurate and timely reflection of financial business activities. This role offers an exciting opportunity to work in a dynamic environment and contribute to the growth and success of our company.

Key Accountabilities

The successful candidate will be expected to:

  1. Prepare and complete the accounting month-end process with the output of management accounts and variance analysis.
  2. Prepare and process all month-end journals such as prepayments/accruals and depreciation.
  3. Maintain the fixed asset register.
  4. Prepare monthly balance sheet reconciliations – FA, Inventory, and Intercompany.
  5. Provide general administration support to the HR Manager.
  6. Prepare labour efficiency reporting.
  7. Preparation and execution of Quality cost roll process (materials, labour, and overheads).
  8. Preparation and submission of statutory returns (VAT).
  9. AX system maintenance – WO close (daily), FX rates, period close.
  10. Year-end audit – assisting in the preparation of year-end audit file.
  11. Payroll – supporting internal processing performed on Sage payroll.
  12. Pensions – supporting internal processing of pension administration.

The Financial Manager will work closely with other teams to ensure the smooth operation of our finance function.


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