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Finance Manager
Posted:
17/12/24
Recruiter:
Recruitment South East
Reference:
2867884507
Type:
Permanent
Salary:
Competitive
Location:
Sussex
Description:
FINANCE MANAGER
Reports to: Financial Controller
JOB PURPOSE/PRIMARY OBJECTIVE
Accurate and timely reflection of the business activities according to the agreed accounting standards
Identifying areas of strengths and improvement opportunities
KEY ACCOUNTABILITIES
Preparation & completion of the accounting month end process with the output of management accounts & variance analysis.
Prepare & process all month end journals, such as Prepayments/accruals/depreciation.
Monthly reconciliation and closing of COS, absorption & post related entries.
Prepare monthly balance sheet reconciliations FA, Inventory & Intercompany.
Maintain fixed asset register.
Preparation of weekly 13-week cashflow forecast.
Preparation of labour efficiency reporting.
Preparation and execution of Qtly cost roll process (materials, labour & overheads).
Preparation and submission of statutory returns (VAT).
AX System maintenance WO close (daily), FX rates, period close.
Year end audit assist in the preparation of year end audit file.
Payroll Support the internal processing performed on Sage payroll
Pensions Support to internal processing of pension administration
ESSENTIAL SKILLS & EXPERIENCE
Qualified or Part - Qualified (In final year of exams)
5+ years accounting experience preparation of a trail balance & management accounts
Advanced Excel skills vlookups, iferror, graphs etc
ERP System understanding Microsoft AX Dynamics used
DESIRABLE SKILLS & EXPERIENCE
5+ years experience within an accountancy practice.
5+ years experience within a manufacturing company.
Working with multi-currency transactions.
QUALIFICATIONS
Qualified or Part qualified (In final year of exams)
IT skills
Advanced excel skills
PERSONAL QUALITIES/ATTRIBUTES
Ability to work accurately to committed timelines
High level of organisational and planning skills
Problem solving and analytical capability
Would suit someone previously within an accountancy practice looking to move into Industry.
Excellent salary and benefits package.
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