Finance Manager
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| Job Type | Permanent |
| Area | Milton Keynes, United KingdomHomebased, United KingdomLeatherhead, United Kingdon |
| Sector | Accountancy |
| Start Date | |
| Job Ref | LH10462 |
- Description
Salary: £38,000 to £42,000 pro rata
Our client is a successful supplier of clinical systems to the NHS and they are seeking a Finance Manager to join their team.
The temporary Finance Manager will be responsible for controlling and managing both the financial and management accounting reporting activities for the business.
The ideal candidate will have both financial and management accounts experience and be a self-starter who can work independently and in team environments.
Experience & Skills:
Qualifications:
The post holder ideally must have knowledge / experience of the below:
· 5 years finance experience, 3+ years in Management Accounts
· ACA, ACCA, CIMA finalist or qualified (will consider excellent history of Management Accounting experience)
Computer Skills:
· High level of proficiency (Excel)
· Experience of multi systems, knowledge of Xero and SharePoint is preferable
· Overall good technical proficiency and ability to adapt skills to new applications
Personal Attributes
· Excellent interpersonal and communication skills, with the ability to liaise with both finance and non-finance staff and communicate at all levels of the business
· Ability to lead and motivate the Accounts Assistant
· Strong financial control skills and being able to work to deadlines
· Detail oriented while able to understand and communicate the big picture
· An ability to manage competing priorities in an effective and efficient manner
· Hands on team player within the Finance team and wider organisation
· Pro-activeness and confidence in making decisions
The Role:
Key responsibilities:
· Preparing the monthly management accounts for first review
· Preparing and posting all prepayments, accruals, and other general ledger journal entries
· Maintaining the Fixed Asset Register and calculating monthly depreciation
· Monitoring company expenditure and raising POs in accordance with company procedure
· Preparing intercompany recharges and assisting inter-companies related tasks
· Assisting in the production of year end statutory accounts
· Reconciling the Balance Sheet to ensure accuracy
· Bank reconciliations
· Overseeing credit control
· Preparing and submitting the quarterly VAT return
· Posting and preparing Sales invoices
· Processing fortnight suppliers BACs payment and expenses runs
· Helping with the preparation of all other legal returns, such as CT61
· Assisting the Divisional Finance Director in the production of budget and forecast
· Liaising with external parties for any queries that may arise, e.g. HRMC, Bank etc
· Overseeing and training of the Accounts Assistant
· Weekly cash flow scorecard and forecasting future cash flow
· Preparation of the monthly financial board pack including review, variance analysis and latest forecast
· Headcount analysis and reporting for the business
Other responsibilities:
· Working with the wider Finance team to implement controls and procedures for the business
· Partnering and providing finance support to the business
· Production of ad hoc management reports and involvement in projects as they arise
· Holiday cover for other areas of Finance if needed
Job Title: Finance Manager
Location: Home based (in the Surrey area) – Requirement to travel to Milton Keynes on occasion too (expenses claimable)
Salary: £38,000 to £42,000 pro rata
Job Type: 2–3-month Fixed Term Contract
Job Reference: LH10462
Wilde Associates is working in the capacity of an Employment Agency for this role
