Finance Manager

Role: Finance Manager

Location: London (Hybrid working)

Employment Type: Permanent

Duties and Responsibilities:

• Monthly Balance Sheet reconciliations (including Accruals, Prepayments, Fixed Assets)
• Payroll reconciliation & variance analysis
• Weekly preparation and review of Cash Flow
• Manage the internal monthly intercompany cross charge process
• Monthly Journals preparation
• Monthly review of Aged Creditors and Aged Debtors
• Production of monthly management accounts including key business KPIs
• Preparing audit deliverable and supporting the audit process
• Assist in the development and documentation of business processes and accounting policies to strengthen and maintain internal controls.
• Evaluate and manage the internal control environment - highlighting any concerns to senior management.
• Keep up to date with accounting standards to ensure compliance
• Provide coaching and motivation to the finance assistants, including regular feedback

Skills and experience required for this role:

• Strong communication and collaboration abilities
• Excellent organisation and planning skills with the ability to work to strict deadlines whilst maintaining quality and accuracy.
• Can-do attutiude with a hands-on approach.
• Experience producing management and statutory financial statements.
• Advanced Excel skills and NetSuite experience.
• System implementation experience would be highly advantageous.
• Experience of working in practice desirable.
• Qualified ACCA/ACA