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Finance Manager - Permanent
- Posted 09 August 2019
- Salary £50000 - £65000 per annum
- LocationWoking
- ReferenceBBBH89514_1565359897
- Contact NameLuke Badiali
Job description
Are you looking for a new Financial Accountant role in the Woking area for a retail SME?
£50,000 - £65,000 (DOE & Qualifications)
Extensive Audit & VAT experience is key.
Your duties will include:
- Analysis on income statement and balance sheet accounts periodically.
- Scrutinising balance sheet schedules and supporting calculations.
- Debtor and creditor ledgers, including reviews of payment runs, set-up of suppliers and bank payments.
- Fixed asset review.
- Assessing daily cashflow for accuracy and risk.
- Reviewing and approving calculations.
- Validating VAT submissions.
- Co-ordinating with Finance for delivery of regular compliance deadlines.
- Building new process and control frameworks where required.
- Responsible for the timeliness and accuracy of the financial statements for the business units.
- Managing Capex/WIP balance schedule.
- Approval of Purchase orders planned and unplanned expenditure.
- Support projects aligned to continuous improvement
- Supporting the Quarterly and Annual Budget process.
- Investigating reporting discrepancies and providing solutions
- Support the Head Of Finance where required