
Assistant Finance Manager
- Falmouth, Cornwall
- £40,000-45,000 per year
- Permanent
- Full-time
- Assisting to the Finance Manager and Management Accountant
- Supervising Purchase ledger clerk, (including covering leave & sickness),
- Liaising with Ledger Clerk to answer questions from both internal and external stakeholders
- Supervising weekly supplier payment runs/Creditors Reporting
- Collating, scheduling and posting monthly credit and debit card receipts. Chasing any outstanding receipts
- Loading Payments & Issuing remittances when required
- Taking lead Month End processes; being able to prepare accounts to a PNL/BS Level, accounting for Accruals, Prepayments, Fixed asset additions Intercompany reconciliations
- Assist with Group Accounting, intercompany transactions
- Assisting in Year End and Audit processes
- Taking lead with VAT returns,
- Assist with Budgeting and reporting
- Supporting and working with the other Finance team members, with any queries and information required
- Fully AAT qualified as a minimum
- Previous experience of working within a busy accounts function including hands-on experience of working within a UK corporate business within the Finance Function at mid-level.
- Previous experience of working in a contracting/construction/project environment is preferred but not essential
- Strong history of using Sage Line 50 and Sage 200
- Ability to communicate effectively explaining finance information in simple, easy to understand ways both verbally and visually
- Keen attention to detail
- Excellent Microsoft Office skills including Excel.
- Strong Computer skills
- Ability to work autonomously but possess strong team skills
- Salary: £30,000 - £40,000 per annum
- Working Hours: Full time, 5 days per week, with flexible working hours anytime between 8:00 am - 6:00 pm
- Location: Based at the company's headquarters in Falmouth
- Holidays: 28 days annual leave, including bank holidays