Finance Manager

2 weeks ago

Scotland Glasgow City ML NJ United Kingdom Equitix Full time £45,000 - £65,000 per year

Background

The individual will be responsible for a portfolio of project companies and the supervision of an accounts assistant assigned to each project.

Desired Skills and Experience


• ACA/ACCA/CIMA qualified

• Excellent communicator with strong interpersonal skills to facilitate effective working relationships within the finance team and with the various external stakeholders including lenders, shareholders, suppliers, operations and local authorities

• Strong analytical skills and attention to detail with intellect to both develop and challenge explanations and arguments

• Proactive in identifying and implementing process improvements

Principal Responsibilities

Management accounting


• Incorporation of purchase ledgers, sales ledgers, cash books and loan schedules into ETBs and reconciliation of ETBs to SUN Systems accounting package

• Maintenance of accruals & prepayments and amortisation workings as applicable

• Preparation of management account reports including analysis of actual versus budget

• Supervising the preparation and submission of VAT and CIS returns

• Supervising the preparation of purchase invoice and other non-supplier payments and issuing of invoices to customers

• Supervising the maintenance of cash books and loan schedules

Financial accounting


• Preparation of the statutory accounts for the year end audit

• Preparation of supporting documentation and working papers for the year end audit

• Liaising with the audit team during their fieldwork and thereafter with the audit manager

• Liaising with tax advisors in the preparation of corporation tax computations

Reporting


• Presentation of finance reports to shareholders at quarterly project board meetings

• Tracking and complying with project deliverables as dictated by loan facility agreements

• Maintenance of financial and operating models and preparation of budgets and cash flow forecasts

Company secretarial


• Minute taking at project board meetings

• Processing of companies house documents

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