Finance Manager

05 May 2017
04 Jun 2017
Contract Type
Full Time

Recruit 121 are working with a leading construction company based in Cardiff to recruit a new fully qualified Finance Manager. You will be responsible 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 and importantly manage the Finance Department.

Preparation of Accounting Records

  • Manage and maintain ledgers
  • 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

This role offers a great package of £40 - £45k with a car allowance and bonus.

RECRUIT121 Finance and Accounting Recruitment Solutions specialises in sourcing and placing qualified and part qualified accountants. Working with a variety of businesses, we recruit the most talented accountancy professionals in the industry.