Finance Manager required

Now Careers
06 May 2017
05 Jun 2017
Contract Type
Full Time

Finance Manager required

Outskirts of Cardiff

Salary of £35,000 to £43,000 per annum

My client is seeking a qualified accountant who will take overall responsibility for the preparation of business unit accounting records and reports to meet monthly and weekly deadlines. The successful candidate will also assist in the preparation of forecasts, projections and budgets as well as management of the Finance department.

The successful candidate will also take on additional managerial and leadership responsibilities, including day to day management of five direct reports

Primary responsibilities: to include -

  • 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