Finance Manager

We are pleased to be recruiting a Finance Manager for a fixed term 12 months contract starting in October 2016.

To cover maternity leave by carrying out all finance duties in relation to the company and in support of the Managing Director.
Key Responsibilities - to be conducted in line with best practice, process systems and procedures manuals.

Main duties include:
• Managing monthly accounts
• Processing month-end including but not limited to;
o Work in progress calculations and journals
o Stock in hand
o Application for payment journals
o Accruals
o Prepayments
o Managing asset register including monthly depreciation journals
• Updating cashflow report from bank statements
• Invoice finance ledger reconciliation
• Maintaining finance reports
• Managing expenses
• Managing and processing weekly and monthly wages
• Running credit control
• Bank account reconciliation
• Managing subcontractor HR & CIS Submissions
• Running credit control
• Line manage finance assistant
• Covering the duties of the Finance Assistant when absent
• Any additional tasks asked of by the Finance Controller

The Role Requires:
• Excellent communication and people skills
• Sage 50 Accounts Professional
• Sage 50 Payroll
• Microsoft applications, particularly Excel
• Effective time management
• Highly organised
• High data input speed and accuracy
• Attention to detail
• Confidentiality