We are currently working with a Leamington based company to recruit a Qualified Finance Manager. This role joins a very successful company (t/o approx. $100m) reporting directly into the Financial Controller and acting as number two in the finance function.
The role offers great benefits including a 2.30pm finish on a Friday, 25 days annual leave (+ 8 bank holidays), a contributory pension scheme, death in service, a healthcare cash plan scheme and on-site parking.
They are looking for a technically strong accountant to undertake the following:
Day to day leadership, coordination and management of direct reports
Generation of accurate and timely reporting, forecasting and accounting advice/reports to the Financial Controller and Leadership Team
Preparation and posting of journals to ensure accounts represent a true monthly result for the company
Maintenance of Bank Reconciliations and cash reporting across multiple entities
Preparation and critical analysis of balance sheet reconciliations, including collation of month end reporting packs for review by the Financial Controller
Co-ordinating weekly/monthly rolling cashflow forecast and reporting
Maintenance of the Fixed Assets register
Development and review of accounting processes and procedures
Support the broader Finance Team to deliver on the Company's strategic objectives
Assist the Financial Controller in monthly, quarterly and annual account reporting and forecasting
Preparation of divisional/entity P&Ls - including variance analysis (actual vs forecast) and exception reporting
Maintenance and review of Intercompany reconciliations, including confirmation from other group entities
Key contact for all statutory audit field work and support preparation of annual accounts
Support compliance with Company Tax, VAT and Annual AuditThe successful candidate could be moving to industry from practice, or could already be in industry with at least 3 years PQE in a lead accounting role. This is a hands-on role, doing the work rather than purely reviewing.
Please apply ASAP