Finance Manager

Recruiter
Porcelanosa
Location
Watford, UK
Salary
Competitive
Posted
20 Sep 2019
Closes
02 Oct 2019
Ref
1230079293
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
We are currently seeking a full-time Account Manager to work within our busy accounts team based in Watford.
Within the role of Account Manager you will work as a member of a strong finance team. Your main responsibilities will be:
* Create the monthly accounts from relevant region as allocated (P&L, Balance Sheet and KPIs): sales ledger, purchase ledger, nominal ledger, accounts reconciliation.
* Processing of month end journals, accruals and prepayments
* Responsible for ensuring monthly balance sheet reconciliations are completed, and any issues addressed
* Analyse and report on discrepancies, ensuring 100% accuracy and integrity of information to be presented at board meetings
* Budget preparation and reforecast
* Ensure financial compliance with HMRC and other regulatory bodies
* Assist in preparation in advance for annual external audit, as well as dealing with auditors in person
* Assist with cost saving and shared service initiatives
* Monitor key assets and liabilities to help drive improvements to the balance sheet and the business as a whole
* Monthly reports to the MD of the company with suggested improvements on budgets deviations.
* Work closely with and coordinate the accounts teams to ensure accurate, detailed and coherent performance reporting
* Highlight areas for improvement in the above
* Daily management of cash flow, and inter-account transfers as required
* Ad-hoc reporting both internally and externally
Personal Attributes;
The ideal candidate will be an effective communicator, with experience in Management and Financial Accounting. They must be proactive and lead by example, support the accounting team as required.
This is a full and varied role, which will provide the right candidate an opportunity to develop.
Computer literate in all MS Office applications, a previous working knowledge in SAP would be an advantage.
Relevant experience within a similar environment is essential
Hours: 42.5 hours per week.
Days: Monday to Friday

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