
Finance Manager
- Surbiton, Greater London
- £57,000 per year
- Permanent
- Full-time
- Accurate and timely completion of month end activities with correct cost centre allocations and intercompany accounting.
- Review journals and workings/calculations prepared by team members, ensuring there is sufficient and adequate supporting documentation.
- Review TB and month end flash results with Divisional directors or stakeholders.
- Manage the maintenance of fixed asset registers, ensuring correct technical treatment.
- Raise technical accounting queries with the Financial Accounting team.
- Manage the maintenance of sales and purchase ledgers, including master data and purchase order management.
- Manage banking activities (including the receiving and settling of intercompany balances).
- Ensure monthly Balance Sheet reconciliation files are completed accurately and escalate risks or ageing as appropriate.
- Build relationships with intercompany parties and manage monthly transactions
- Managing a Trainee Accountant and Purchase Ledger Accountant, ensuring resource is best used across the team and supporting development needs when required.
- Lead by example and set an appropriate tone within the team; promote a positive, open and friendly working environment where each team member is valued, supported and challenged.
- Support Financial Accounting team in preparing Financial Statements.
- Deliver information required by auditors in line with agreed timetable.
- Manage the preparation of VAT and Corporation Tax returns
- Ensure financial controls are in place and evidence is documented
- Fully qualified accountant with current knowledge of IFRS.
- People Management experience even if it's just one person
- Intercompany experience highly desirable
- Balance Sheet Reconciliation experience
- Great attention to detail
- Ability to multitask and prioritise in a fast-paced environment.
- Ability to communicate at all levels
- Salary £57,000 - £62,000 + Bonus
- Bonus Circa 10%
- Private Medical Insurance
- Pension - Very Good Pension Scheme
- 25 days holiday plus 8 days bank holiday
- Hybrid Working - 2 days in the office and 3 days from home
- Hours 9-5 with flexible start and finish times