Finance Manager

Gascoigne Halman
Wilmslow, UK
12 Sep 2019
23 Sep 2019
Contract Type
Full Time
Finance Manager


£25,000 Basic Salary (per annum) - Career Progression

Gascoigne Halman Estate Agents are established as the areas leading estate agency with 20 branches across South Manchester, Cheshire and the High Peak. The company was established in 1990 and has grown both organically and via acquisition and continues to be a highly profitable and successful company.

The Finance Manager will work in a small but busy Finance team of 3 people based at the Wilmslow headquarters, and will report to the Financial Controller.

This role would suit an AAT-qualified candidate or studier, or someone with equivalent experience in a Finance department who is looking for an interesting, varied role in a friendly and supportive team.

This role will cover a wide and varied range of duties including:
  • Month end reporting and accounting:
    • Monthly Sales Reports
    • Monthly KPIs submissions to Group Finance
    • Various month end journals and reconciliations
  • Oversight of all of the accounting for the Lettings business:
    • Posting invoices to the accounting system
    • Posting bank receipts to the accounting system and matching
    • Reconciling the lettings client account and resolving queries
    • Landlord and contractor payment runs
    • Reviewing changes to client bank details
    • Ensuring full understanding of client accounting processes
  • Setting up bank payments and seeking approval
  • Producing the weekly sales report
  • Invoice allocation workings by department
  • Updating the forecast and budget model with actuals
  • Updating the sales by branch reports with actuals
  • Completion of schedules for the Board pack
  • Project work for the Financial Controller
  • Oversight of petty cash at HQ and postings for the 20 branches
  • Support the Financial Controller on aspects of the quarterly accounts
  • Support to the Financial Controller on development of new reporting
  • Invoice and banking input as required
  • Involvement in supplier contract negotiations

Our ideal Finance Manager has:

AAT qualification or significant experience in a Finance role

Strong attention to detail

Experience of month end processing and journal entry

Experience in the use of Microsoft Excel

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