Finance Manager

We have a great opportunity for Finance Manager to join an established organisation based in Chippenham. This is a stand alone role and you will responsible for managing the companies finance function. This is a varied position and responsibilities will include;

• Purchase ledger
  • Setting up new supplier accounts
  • Processing invoices and credit notes
  • Reconciliation of supplier accounts
  • Preparing and processing payments

• Sales ledger
  • Processing invoices and credit notes
  • Credit checking of new customer accounts
  • Credit control
  • Production of sales reports
  • Calculation of customer rebates
  • Calculation of sales reps commission

• Cash control
  • Ensuring that the cash is managed within the company
  • Bank reconciliation
  • Managing transactions through the Trust Account
  • Production and maintenance of cash flow forecasts

• Processing and managing accruals and prepayments
• Production of trial balance and profit and loss accounts
• Production of various financial month end and annual reports as required by the Managing Director and other senior staff
• Production of VAT return and timely and accurate payment to HMRC

• Salaries
  • Calculation of overtime payments
  • Maintaining absence and sickness records, calculation of sick pay
  • Calculation and processing of all statutory payments and deductions
  • Processing and paying monthly salaries
  • Ensuring the pension scheme adheres to the legislation
  • Timely and accurate payment of PAYE to HMRC
  • Submission of all HMRC forms as and when required
  • Reconciliation and submission of HMRC year end returns
  • Issuing pay increase notices and letters when required

• HR
  • Maintenance of holiday allowance
  • LSA vouchers
  • Appointment and dismissal correspondence

The ideal candidate will have experience in a similar role, be able to produce a full set of accounts and be able to work well independently. Due to the nature of the business flexibility is a must and you will happy to act as part of a team and "muck in when required".

In return my client offer a competitive package and the opportunity to make this role your own.