Finance Manager

Parkside Recruitment.
Uxbridge, UK
20 May 2019
23 May 2019
Contract Type
Full Time
Finance Manager

Parkside Recruitment are proud to be working with a fast growing SME client who are looking to recruit a sole finance manager.


Purchase Ledger
-Coding and entering purchase invoices in to SAP Business One using correct cost centres and properties, for two separate legal entities.
-Reconciliation of all Purchase Ledger Accounts.
-Month End Procedures.

Sales Ledger
-Checking and approving all delivery notes produced by our SAP business one logistics system, and converting to invoices.
-Analysis of sales figures
-Customer credit control
-Credit notes.
-Entering and allocating payments received
-Month end reconciliation including sending all month end statements to customers.

-Perform daily bank reconciliations to ensure customer portal is as up to date as possible.

General Ledger

-Perform regular reconciliations of balance sheet items and profit and loss control accounts.

Other duties
-VAT returns,
-Journals where necessary.
-Monthly management of cashflow.
-Quarterly Environment Agency report.
-Management of our REDCert sustainability Certification including planning and preparing for our annual audit.
-Liaison at end of year with external accountant

The ideal candidate
-Be confident and proactive in setting up new processes and systems
-Candidates should have experience in a similar role.
-Be confident with SAP Business One
-Able to turn their hand to many tasks
-Work well within a fast-paced, ever-changing and growing environment
-Have strong communication skills
-Be able to prioritise their workload
-Be well organised with a keen eye for detail
-Be highly computer literate with strong all-round Sage and Excel skills
-Excellent interpersonal skills and the ability to develop strong working relationships with non-financial functions at all management levels
-Confident in problem solving
-Ability to balance quality and quantity on repetitive tasks
-Strong teamworking skills.

If you feel you fit the above criteria, please apply!!

Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.

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