Financial Director

5 days ago


Wallingford, Oxfordshire, United Kingdom FryerMiles Recruitment Full time

FryerMiles Recruitment is partnering with a leading manufacturing company to find a Financial Director to support their ambitious growth plans.

This role would suit someone from an SME background who is used to getting involved in all areas of finance, including commercial, technical, and transactional finance.

Key Responsibilities:

  • Support the finance director with month end processes, including reconciliations, P&L, audit, and transaction postings.
  • Host monthly cost centre reviews with cost centre managers.
  • Manage VAT submissions and reconciliations.
  • Generate sales and margin reports and analyse specific findings.
  • Generate and analyse overhead cost reports on a monthly basis for cost centre holders and finance directors.
  • Recurring month end journals, including accruals and prepayments.
  • Manage a small team, including AR and AP.
  • Support AR with managing credit limits, credit insurance, and debt recovery.
  • Responsible for monthly customer rebate systems, including ensuring copies of contracts are retained, providing calculations, arranging credit notes, and preparing accruals.
  • Charges and reconciliations of intercompany accounts (quarterly IC service invoice).

Requirements:

  • At least 5 years of experience in a similar accounting role.
  • Partly or newly qualified accountant (CIMA or ACCA or ACA) or similar.
  • Good understanding of accruals and accounting principles, including VAT.
  • Computer literate with advanced Excel skills.
  • SAP R/3 experience desirable.

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