My client an established SME organisation based in Bromley require an experienced Finance Manager to join their finance team. You will report directly into the board and have 1 direct report with scope to supervise further individuals cross functionally in the future.
Duties and Responsibilities:
* Producing management information including, product margin reporting and analysis and KPI reporting and analysis.
* Prepare monthly board packs and commentary
* Produce monthly management accounts
* Provide support for group internal auditing
* Maintain robust internal controls
* Responsibility for stock and cash reconciliations (inc. store tills)
* Budgeting and Forecasting
* Monitoring budget variances
* Weekly short term cash flow and working capital forecasts
* Update annual budgets/forecasts for Income, Cash and Financial Position
* Control Cloud based accounting system (Xero)
* Reconcile Xero to operational systems
* Produce Statutory Accounts and information for Audit
* Support group function for statutory accounts and tax filings
* Manage external auditor requirements to audit records
* Responsibility for transactional reporting including Sales Ledger (inc. Credit Control), Purchase Ledger, Asset Ledger
* General Ledger and Balance Sheet reconciliations
* HMRC reporting (VAT, PAYE etc.)
* Manage Insurance renewals
* Other financial management responsibilities as they arise.
* Management of finance staff
Skills and Experience Required:
* You will be a qualified CIMA/ACCA Accountant or qualified by experience
* Strong IT skills including excel are advantageous
* Previous experience gained in a similar role is essential
* Experience gained in the retail industry sector would be advantageous including cash reconciliation experience
* Good organisational and inter-personal skills.
* Accuracy and attention to detail are absolute requirements to be successful in the role.
If you are looking for an organisation that is supportive and values its staff and you enjoy variety in your role and the opportunity to add value, this could be the role for you. For more information on the role of Finance Manager please contact me directly.