Finance Manager

Recruiter
Vargo Recruitment LTD
Location
Cardiff
Salary
38000.0000
Posted
05 May 2017
Closes
04 Jun 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Vargo is looking to recruit a Finance Manager to have the responsibility for the preparation of business unit accounting records and reports to meet monthly and weekly deadlines. Assist in the preparation of forecasts, projections and budgets. Management of the Finance department.

JOB ROLE

Preparation of Accounting Records

  • Manage and maintain ledgers (GL, cashbook, sales, purchase, subcontract and expenses)
  • Process journals onto the ledger
  • Preparation of accruals and prepayments
  • Ownership of excess and savings reporting
  • Preparation of trial balance
  • Reconciliation of all balance sheet accounts

Preparation of Management Reports

  • Completion of Monthly Reporting Schedules
  • Preparation of Board Reports
  • Ad hoc reports as required by Head Office and Region

Monthly Forecasts and Budgets

  • Assist in the preparation of monthly forecasts, projections and Budgets
  • Prepare supporting schedules for projections and Budgets
  • Assist in the preparation of the year end accounts and annual tax pack
  • Prepare Direct Selling forecasts in conjunction with the Sales Managers

Weekly Sales Reporting

  • Ensure sales, cancellations and legal completions are reported to the group
  • Ensure COINS is accurately maintained
  • Preparation of internal weekly sales reports

Management of Finance Department

  • Responsible for the management of the Finance Department
  • Work with Finance Director to prepare department succession plan
  • Ensure audit trails/records are maintained and Finance Manual procedures are adhered to
  • Assist Internal and External Audit
  • Day to day management of five direct reports

Work with Finance Director to maintain department succession plan

REQUIREMENTS

  • Previous industry experience - preferred
  • Managing and developing a team of staff - required
  • Qualified Accountant ACA ACCA CIMA - required
  • Knowledge of COINS an advantage - preferred
  • Be well planned and organized
  • Communicate and collaborate well
  • Deliver right first time and keep promises
  • Make informed decisions
  • Find solutions and do not accept second best