[ref. m92677022] Finance Manager

placeWatford calendar_month 
Job Title: Finance Manager
Salary: Circa £50,000
Full-time

Schedule: Monday to Friday, Office-based

Our client within the construction industry are seeking a full-time Finance/Account Manager to work within their busy accounts team based in Watford.

Key Responsibilities:

  • Monthly Accounts Creation:
Prepare monthly accounts for the allocated region, including P&L, Balance Sheet, and KPIs.
  • Ledger Management:
Oversee sales, purchase, and nominal ledgers, and perform accounts reconciliation.
  • Month-End Processing:
Handle month-end journals, accruals, and prepayments.
  • Balance Sheet Reconciliation:
Ensure monthly balance sheet reconciliations are completed and address any issues.
  • Discrepancy Analysis:
Analyse and report discrepancies, ensuring 100% accuracy for board presentations.
  • Budgeting:
Prepare and reforecast budgets.
  • Compliance:
Ensure financial compliance with HMRC and other regulatory bodies.
  • Audit Preparation:
Assist in preparing for annual external audits and liaise with auditors.
  • Cost-Saving Initiatives:
Contribute to cost-saving and shared service initiatives.
  • Asset and Liability Monitoring:
Monitor key assets and liabilities to drive balance sheet and business improvements.
  • Reporting:
Provide monthly reports to the Head of Finance and MD, suggesting improvements on budget deviations.
  • Team Coordination:
Work closely with and coordinate the accounts teams for accurate and coherent performance reporting.
  • Cash Flow Management:
Manage daily cash flow and inter-account transfers.
  • Ad-Hoc Reporting:

Handle ad-hoc reporting both internally and externally.

Personal Attributes:

  • Effective Communicator:
Strong communication skills with experience in Management and Financial Accounting.
  • Proactive Leader:
Lead by example and support the accounting team as needed.
  • Development-Oriented:
Opportunity for growth and development in a varied role.
  • Tech-Savvy:
Proficient in MS Office applications; knowledge of SAP is an advantage.
  • Relevant Experience:

Essential experience in a similar environment.

Benefits:

  • Staff Discount
  • Free On-Site Parking
  • 23 Days Annual Leave + 8 Bank Holidays

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

#4665839 - Omair Ali

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