Finance Manager
- Employer
- Shepherd Stubbs
- Location
- Shefford, Bedfordshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Nov 25, 2022
View more
- Job Role
- Finance Manager
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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My well established client is looking to recruit a Finance Manager with a difference! This is an exciting, varied opportunity for someone that has the necessary accounting experience to include management accounts but also has the desire to grow within a business and get involved with suggesting/making improvements and make the role their own.
About the role
Working hours are Monday to Friday 8.30am - 5pm with 30 minutes lunch.
This role will involve maintaining the accounts function for my clients two businesses within the manufacturing industry. The successful candidate will have experience of all aspects of accounts including management accounts & reporting. The role will also involve other non-financial duties.
Responsibilities of the Finance Manager
• Purchase invoice processing and all aspects of purchase ledger
• Bank Posting and Reconciliation's
• Produce sales invoices, maintain sales ledger, credit control
• Producing Supplier Payment runs
• Create and post monthly journals, including, wages, accruals, prepayments, stock change, and depreciation
• Asset additions, maintain asset register and calculate depreciation
• Dealing with Expenses and Credit Card Transactions
• Complete accounts to P&L.
• Reconcile balance sheet accounts
• Manage payroll, including hours, overtime, and holiday bookings
• Ensuring that all corporate, HMRC & other mandatory deadlines are adhered to.
• Administration of the company pension scheme.
• Other general office administration including stationery ordering, and such other tasks to ensure the smooth operation of the office function.
• Filing accounts, quality, and production paperwork
• Investigate job performance.
• Produce, weekly and monthly financial and production reports.
• Vat returns
• Produce monthly reports, P&L, KPI’s & sales by customer
• Assist with production and purchasing administration
Experience & skills required
• Excel and Sage 50 accounts is essential.
• Experience with Sage payroll, Xero and manufacturing systems an advantage.
• You will have previously worked within an Accounts/Finance position and will have experience with all financial transactional processes; and could assist with other areas of the business.
• Proven to be self-motivated and able to work to tight deadlines.
• Ability to use own initiative
• Have excellent attention to detail.
• Must be able to manage own deadlines and workloads
• Adaptable with the ability to work in a fast-paced environment.
• Ability to adapt and assists with other areas of administration.
Benefits
• 28 days per annum (Including Bank Holidays)
• Enrolment into the company pension scheme
• Free parking
• Friendly environment
• Future progression within the business
About the role
Working hours are Monday to Friday 8.30am - 5pm with 30 minutes lunch.
This role will involve maintaining the accounts function for my clients two businesses within the manufacturing industry. The successful candidate will have experience of all aspects of accounts including management accounts & reporting. The role will also involve other non-financial duties.
Responsibilities of the Finance Manager
• Purchase invoice processing and all aspects of purchase ledger
• Bank Posting and Reconciliation's
• Produce sales invoices, maintain sales ledger, credit control
• Producing Supplier Payment runs
• Create and post monthly journals, including, wages, accruals, prepayments, stock change, and depreciation
• Asset additions, maintain asset register and calculate depreciation
• Dealing with Expenses and Credit Card Transactions
• Complete accounts to P&L.
• Reconcile balance sheet accounts
• Manage payroll, including hours, overtime, and holiday bookings
• Ensuring that all corporate, HMRC & other mandatory deadlines are adhered to.
• Administration of the company pension scheme.
• Other general office administration including stationery ordering, and such other tasks to ensure the smooth operation of the office function.
• Filing accounts, quality, and production paperwork
• Investigate job performance.
• Produce, weekly and monthly financial and production reports.
• Vat returns
• Produce monthly reports, P&L, KPI’s & sales by customer
• Assist with production and purchasing administration
Experience & skills required
• Excel and Sage 50 accounts is essential.
• Experience with Sage payroll, Xero and manufacturing systems an advantage.
• You will have previously worked within an Accounts/Finance position and will have experience with all financial transactional processes; and could assist with other areas of the business.
• Proven to be self-motivated and able to work to tight deadlines.
• Ability to use own initiative
• Have excellent attention to detail.
• Must be able to manage own deadlines and workloads
• Adaptable with the ability to work in a fast-paced environment.
• Ability to adapt and assists with other areas of administration.
Benefits
• 28 days per annum (Including Bank Holidays)
• Enrolment into the company pension scheme
• Free parking
• Friendly environment
• Future progression within the business
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