Senior Finance Manager

6 days ago


Keighley, Bradford, United Kingdom Rotherwood Full time

About the Role:

We are seeking an experienced Management Accountant / Finance Manager to join our team at Rotherwood. The successful candidate will be responsible for providing financial leadership and support to our business.

Key Responsibilities:

• General accounting duties, including sales & purchase ledger management.

• Bank reconciliations and credit control.

• Monthly management reporting, staff payroll, and staff pensions.

• Processing monthly management accounts, including VAT returns, and all year-end activities.

• Managing intercompany balances and reconciliations.

• Processing supplier invoices for multiple companies, reconciling multiple bank accounts, and posting cash via cashbook and ledgers.

• Completing month-end tasks and balance sheet reconciliations, processing daily financial posts, and liaising with external accountants.

• Communicating financial information with each department and responding to external queries in a timely manner.

• Filing documentation into relevant departments and companies, and liaising with customers/suppliers regarding accounting enquiries.

• Reviewing financial information to proactively identify issues and take corrective actions.

• Maintaining prepayments and accruals, analysing material/labour variance, checking stock movement against system and processing necessary journals.

• Setting labour and overhead rates, managing petty cash, and ensuring accurate financial records.

Requirements:

The ideal candidate will have a strong understanding of accounting tools, including SAP, ERP, and CRM. They will also have experience in the manufacturing and engineering industries, with a minimum of 5 years' experience in a similar role. An AAT qualification in finance or a related field is desirable.


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