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Finance Manager

Availability: 3 weeks

Sector: Finance

Reference: 17370

Expectations: £45000

Considered Locations: Bristol, South Wales, Gloucester

Skills & Experience:

• Budgets & Cash Flow Forecasting
• Bank reconciliations
• Regular liaising with the director and external accountants
• I have overall responsibility of the sales ledger and purchase ledger, 1 direct report looking after the day to day running of the ledgers.
• Preparation monthly management accounts
• Complete month end and year end
• Preparation and processing of monthly payroll figures from timesheets and processing, processing wage payments and HMRC
• Maintain the asset register and depreciation.
• Liaising with external accountant on preparation of year end management accounts
• Reconciliation of balance sheet control accounts, reconciling stock and reviewing the GRNI
• Month end journals including payroll, fixed asset, finance lease and loan interest adjustments.
• Preparation of quarterly VAT returns and submission to HMRC and ensure compliance with all government bodies.

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