Finance Manager

Reed Accountancy
Finsbury Park
16 May 2018
18 May 2018
Contract Type
Full Time
Our client is a small and highly specialsied manufacturing company, based in North London. With ties to major fashion brands across Europe.

They are currently seeking to appoint a Finance Manager to maintain and control all accounting aspects, including management accounts, cost accounting, cashflow, AP, AR, monthly financial reports, payroll & VAT returns. Experience of producing post-production cost accounting reports to evaluate productivity and margin of production from style to style will be a particular advantage.

Duties of the role will include,

Daily Duties
• Full book keeping duties – issuing sales invoices, processing purchase Invoices, bank account reconciliation for GBP, USD, EUR, CNY and 2 company credit cards, petty cash.
• Manage all stock purchases – liaising with account servicing and manufacturing dept to ensure orders placed with suppliers are efficient from a manufacturing and cash flow perspective.

Weekly Duties
• Process Payroll for 50 full time, part time and contract staff, including EPS and FPS submissions to HMRC and Payroll journal entries into Sage.

Monthly Duties
• VAT Return
• EC Sales List Submission
• Intrastat Declaration
• Maintaing and reconcillation Office Petty Cash and reconciliation
• Balance Sheet reconciliation (Maintain Asset register, Depreciation Calculation’s, journal entries for deprecation)
• Inventory Reconciliation (Stock Valuation, WIP, Calculating COGS and journal entries for write offs)
• Management Accounting reports – Balance Sheet, P&L, Sales Analysis/Projections, Expenses Analysis/Forecast

The ideal candidate must have experience in the manufacturing sector, very good working knowledge of Sage 50 Accounts Pro, and good Excel/MS Office Skills.

Reed Specialist Recruitment Limited is an employment agency and employment business

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