Finance Manager

Recruiter
Michael Page Finance
Location
Bristol (City Centre)
Posted
08 Feb 2019
Closes
09 Mar 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time


Great opportunity for commericial accountant to join a forward thinking consultancy business. Use your knowledge to add value to the firm and influence key business decisions.

Client Details

Our client is a well-known consultancy business who pride themselves on excellent client management.

Description

Key responsibilities:
  • Finalisation of monthly and quarterly reporting packs (project and consolidated regional reports) for regional finance controller.
  • Maintain an up to date analysis of all Regional non cash related Provisions, Accrual, Prepayments and Income Deferral adjustments.
  • Provide actualised project cash flow updates to modelling team each month/quarter together with required working capital analysis.Provide analysis of all non-routine and routine journal adjustments to Assistant Finance Controller once a quarter.
  • Identify opportunities to develop Business Object reporting and efficiencies in SAP administration.
  • Support SAP & Business object reporting developments across the business.


  • Liaise with the Project Treasury Manager to execute DEP process with no errors.


  • Ensure the Inter-company balances are matched off and the distribution process is administered efficiently within the quarterly cash cycle.


  • Provide support to Group Finance team during year end audit process-deliver agreed audit requirements to timetable.


  • Prepare first line project tax computations from Alpha tax for review by Tax department.


  • Ensure monthly/quarterly CIS and VAT return process is properly administered and signed off by Tax department.




Profile

Essential:
  • ACA/ACCA/CIMA qualified
  • SAP experience
  • Experienced in Consolidation/ UK and IFRS, GAAP




Desirable:
  • Knowledge of upcoming IFRS standards and Current UK Tax Act


Job Offer

Competitive basic + benefits



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