Finance Manager
Greenwellgleeson are working with a profitable and growing business based in Tamworth to recruit a Finance Manager.
The Business is looking for a reliable experienced Accounts Lead to join their growing team, this is a hands-on role, and you will take the lead ensuring the efficient running of this department. You will oversee the day-to-day transactions ensure postings across the ledgers are correct and in a timely manner, whilst supporting the production of the management accounts and group reporting returns.
Responsibilities:
Management of all aspects of the nominal ledgerReview of the entries made by the bookkeeper
Direct Debit Management and Nominal Cashbook Postings
Reconciliation of Supplier
Generating supplier payments for Director Approval
Reconciliation of banks GBP & Currency and invoice discounting accounts
Calculation and posting of accruals and prepayments
Updating and maintaining the fixed asset register
Analysis of overheads expenditure
Cover and support others within the finance department to ensure deadlines are met
VAT returns and VAT account reconciliations
Intercompany Reporting and reconciliations
Credit Referencing for Customers and maintain credit limits / checks
Supporting the year-end accounts preparation
Oversee and participate in annual onsite Audit
Various other ad-hoc accounting duties as required
Requirements:
AAT Level 4 Qualified or equivalent gained from working in similar industrial settingsAnalytical with strong attention to detail
Strong excel skills
Experience of working to tight deadlines
Ability to guide employees to ensure appropriate financial processes are being used
A solid understanding of accounting principles
Sage / equivalent accounts package experience
Desirable
Payroll experience
Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.
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