Save Job Back to Search Job Description Summary Similar JobsFull Time Permanent Opportunity to Work for a Growing BusinessLead From the Front and Make this Dynamic Role Your OwnAbout Our ClientMy client have grown steadily since inception in 2013 expanding their client base and services across both public and private sectors.They are proud of the reputation they have developed over the years and aim to retain this as they scale up again and continue to grow; keeping work/life balance at the forefront of their mind as they do so.Job DescriptionResponsible for the production of monthly management accounts and other reports as required identifying results, trends and offering guidance as required. Including the production and posting of journalsExamine all financial reports and data closely to check for discrepancies and create systems/processes to prevent errors in data collection and calculationsPerform monthly reconciliations of all balance sheet accounts highlighting any risk or opportunitiesPrepare and analyse cash flow forecasts to support effective working capital managementPreparation and submission of VAT Returns, CIS submission, PAYE reporting and any other HMRC reporting as requiredMaintaining the integrity of the Creditors and Debtors ledger by ensuring all invoices are registered on the system in a timely manner and in sufficient time to meet supplier payment termsVerifying the Creditors ledger via supplier statement reconciliations on a regular basisResponsible for the preparation of monthly salaried payroll and weekly subcontractor payroll including processing timesheetsManagement, reconciliation and pay over of pension contributionsProcessing of supplier invoices that cannot be automatically matchedThe Successful ApplicantA qualification in accounting (ACA, ACCA, CIMA)Previous experience in a Finance Manager position or a Management Accountant/ Financial Accountant rolePrevious experience of working in an SME highly desirableAbility to provide appropriate challenge to ensure all financial controls are maintainedExcellent communication and interpersonal skills, with the ability to communicate with people at all levels both internal and external to the businessIdeally, knowledge of accounts payable/receivable processes and proceduresWhat's on OfferCompetitive salaryFlexible working hoursHolidaysPension contributionOther benefits that can be discussed upon applicationContactAlana SpencerQuote job refJN-112024-6600347Phone number+44 161 829 0493Job summaryJob functionAccountingSubsectorFinance ManagerSectorPropertyLocationWarringtonContract typePermanentConsultant nameAlana SpencerConsultant phone+44 161 829 0493Job referenceJN-112024-6600347
