My client, a leading wholesale business based in North Leicester is currently seeking a new Finance Manager to join their team due to growth.
This is a Key role within the business and the key responsibilities are:
review, controls, compliance to accounting standards, SOX and audit.
Review of monthly P&L and Balance Sheet. Monitor and produce reports for working capital, analytical reviews including key financial performance indicators.
Review and approve Balance Sheet Reconciliations. Ensure supporting documentation fulfils audit scrutiny and SOX, accounting standards.
Month end close review and sign off of Fixed Assets, Inventory, Bank, Sales Ledger and Accounts Payable Control accounts.
Produce Balance Sheet review report monthly with explanations for required month on month and annual variances.
Agree monthly revenue is calculated accurately in line with accounting principles and standards. Carry out spot checks of revenue reported against customer contracts.
Review and agree both standard and non-standard monthly cost accruals specific to the business activity. Ensure they comply to finance principles and standards and are calculated accurately.
Produce Year on Year Plan/Forecast P&L and BS variance analytics at entity level.
Lead on entity internal and external audits, produce Statutory Accounts Disclosures and assist is the completion of Tax Packages
Create analytical tools, to assist with accounting reviews or presentation of results.
Produce annual budgets for the finance function.
The ideal candidate will be/have:
Fully qualified ACA/ACCA or CIMA
Ability to work as part of a team
Fantastic attention to detail
Good all round accounting skills
Apply now for immediate consideration!
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