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Senior Financial Manager

1 month ago

Feltham, Greater London, United Kingdom Kenneth Brian Associates Limited Full time

Kenneth Brian Associates Limited is seeking a highly skilled Financial Accounts Manager to join their Finance team. This role is a pivotal position within the business, requiring a strong financial background and excellent analytical skills.

Duties and Responsibilities

  • Ensure all financial accounts team month-end activities are completed in line with group financial reporting deadlines.
  • Reconcile balance sheet accounts, ensuring all accounts are reconciled on a timely basis 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.
  • Produce and analyze the monthly payroll journal and act as 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.
  • Maintain the Fixed Asset register, regularly liaising with relevant stakeholders to ensure accuracy.
  • Timely and accurate calculation of commissions with the ability to summarize the output to both Sales and Finance.
  • Oversee VAT reconciliations.
  • Liaise with auditors at year-end and produce Year-end schedules.
  • Complete National Statistics returns.

Skills Profile

  • Qualified ACA / ACCA.
  • Desire and drive to improve systems and processes.
  • 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 members.
  • Organized to enable deadlines to be effectively met.