Finance Manager – Financial Accounts

22 Sep 2016
20 Oct 2016
Contract Type
Full Time

Here at Advanced Supply Chain we have a new opportunity for an ambitious Finance Manager – Financial Accounts to join our Finance team based close to Bradford with good transport links. We offer a competitive salary and an opportunity to make a real difference in a  successful growth business.

Advanced Supply Chain is a forward thinking and dynamic logistics business with an enviable reputation for growth, customer service and innovation. We operate from 6 UK locations and supply our customers with end-to-end supply chain solutions including freight forwarding, contract logistics, value added services and UK distribution.

The Finance Manager – Financial Accounts will take full control of the day to day transactions to ensure accurate reporting and control of statutory financial records. Ensuring statutory compliance and producing the year-end audit file.  You will review, suggest and implement enhanced internal controls.  The role will also ensure all balance sheet accounts are reconciled and signed off on a monthly basis to month end deadlines.

The Finance Manager – Financial Accounts role includes:

- Assisting and overseeing the year-end audit preparation and year-end audit file in compliance with current accounting standards

- Assisting and overseeing the reconciliation and submission of quarterly VAT returns to statutory compliance including company cars, fuel scale charges

- Maintaining, reconciling and reporting for all banks

- Producing the weekly cashflow variance report

- Balance Sheet Accounts – Reconciliation of appropriate balance sheet accounts to ensure financial completeness

- Maintaining and reporting on operating and finance lease schedules

- Preparation of central month end journals and journal control

- Assisting in the month end control in closing ledgers process

- Assist and overseeing the Credit Control Function and all standard reporting and Credit checks reviews

- Assisting and overseeing the Purchase Ledger Function and all standard reporting, payment process and internal controls

- Overseeing and reporting on intercompany reconciliations

- Assist Sage 200 champion in ensuring process control, reporting and maintaining Chart of Accounts

- Assisting and overseeing the completion of National Statistic forms

- Communicating and implementing continuous improvement in reporting and controls to ensure the smooth running of the department

- Project work

The Finance Manager – Financial Accounts  role requires the following skills and experience:

- Qualified (CIMA/ACCA/AAT)  or Qualified by Experience

- Previous accounting experience

- Purchase and Sales Ledger experience

- Experience and knowledge of Purchase Order Systems

- Knowledge of production of accounts

- Knowledge of production of financial variances

- Strong knowledge of financial best practices

- Excellent Microsoft Office skills including  Excel (Advanced), Word and Outlook.

- Sage 200

If you have the skills and experience required to become our Finance Manager – Financial Accounts please click ‘apply’ today. We look forward to hearing from you.