Finance Manager

CV-Library

Stamford, Lincolnshire

12 months ago

Applications closed

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Finance Manager
Location : Stamford
Salary £33000 - £38000 ( Dependent on experience )
Our client is looking for a finance professional who will drive continuous improvements to the day to day running of the department.
Key responsibilities:

Responsible for all finance processes and procedures insuring they comply with accounting standards.
Daily transaction processing including purchase invoices, sales invoices, expenses and credit cards.
Banking and cash responsibilities including the reconciliation on xero, payment of creditors and managing debtors.
Daily cash reporting to leadership team.
Month end accounts preparation and reporting to include accrual, prepayments, payroll, rebates and depreciation.
Variance analysis
Balance sheet reconciliations
Quarterly VAT Returns
Preparation of monthly reporting pack tor board meetings
Preparation of cash flow forecasts
Liaise with HR company on the monthly payroll.
Annual budgets in conjunction with MD and CEO
Continuous improvement of finance and accounting processes
Assist external accountants in year-end process.
Preparation of financial information to support external applications such as grants and
investments.
Production of reports as requested to include daily combined sales forecast and weekly
provisional and confirmed reports.
Manage insurance, health care and DIS renewals,
Manage and train the finance team.
Deliver to ISO standards. Adhere to all policies and procedures outlined in the
ISO27001:2022 ISMS, to support the Information Security measures.
Knowledge of Xero Accounts package (advantageous)
Key Performance Indicators/Measurement:
Contribution to the overall company financial targets
Production of monthly management accounts by day 8 of the following month
Debtors of 90 days or older to be less than 5%
Development of team
Year-end to be sent to the accountant within 4 weeks of year end.
Production of reports within agreed timelines
Maintenance and contribution to the company culture and core values

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