Job Description

You will have the opportunity to use your skills in a varied and hands on position whilst using your commercial acumen to identify opportunities to improve on operational activity that impacts the finance department.

You will be the type of person that enjoys a holistic approach to finance whilst getting to the nuts of bolts of the business whilst building rapport across teams to further develop the internal relationships and areas of expertise directly impacting your finance department. This business is going places and the work they do is crucial to the industry they provide their products to. If you want to be part of their journey, this opportunity could be a good potential fit for you.

You will be:

• Production of monthly management accounts and reports
• Responsible for the finance management of year end reporting and effective control of both accounts receivable and accounts payable
• Overview of the monthly management reports including profit and loss account, balance sheet and providing detailed analytical commentary to demonstrate an appropriate business understanding.
• Control budgets with production of periodic reports to budget holders during financial year
• Prepare and present the finance schedules and forecast
• Maintain the financial ledgers and accounting processes and ensure that appropriate financial controls are adhere to
• Ensure that appropriate finance and support systems are implemented and maintained in line with finance manuals
• Review the month-end general ledger reconciliations
• Oversee the monthly payroll adjustments the submission and processing of the monthly payroll
• Administer group pension scheme, including reporting to the pension regulator
• Preparation of information for annual accounts and audit file
• Being the point of contact for auditors
• Preform return to work interviews
• Unpaid staff holidays, sickness and absences
• Undertake regular performance appraisals, 1-1’s with your team

Required Knowledge, Skills, and Abilities

• Experience of working in a similar role and looking for your next challenge
• ACA/ ACCA / CIMA
• Exceptional IT skills particularly Excel
• Experience with Microsoft Dynamics 365 Business Central
• Experience with leading a team