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Brellis Recruitment
,
Warwick, Warwickshire
Finance Manager
Overview
Job Description
A brilliant opportunity in Leamington Spa for a qualified ACCA/CIMA Finance Manager to take full ownership of this stand alone essential role in the business. Our client seeks a hands on and motivated Finance Manager to report directly to the MD in their technically advanced family owned business, that values its employees and customers in equal measure. The Finance Manager will look after all aspects of the company's finances, from payroll, statutory returns and payments up to monthly management accounts and stock check responsibility. This is an excellent opportunity to join a thriving SME. You will be responsible for managing all accountancy aspects of the business, including maintaining awareness and keeping up to date with any changes that might affect the company Duties: Take overall control of the company's day to day accounting, including processing supplier payments Produce and interpret monthly management accounts, analysis of stock, work in progress and other financial information as and when required Responsibility for stock checking - monthly and year end. Coordinate month-end checks including stock control and its value Ensure that regulatory requirements of all statutory bodies are met including, but not limited to, HMRC, Companies House and The Pensions Regulator Provide financial information to the Managing Director and Management Team to assist with strategic decision making Maintain financial procedures and controls across the business to ensure that all systems are fit for purpose and support the growth of the business Responsible for year-end audit preparation and liaise with insurers and auditors including annual R&D, Capital Allowance and salary reporting Produce costings for customer pricing and standard price lists. Payroll processing and PAYE / Pensions reporting and related issues Prepare and submit compliance reports e.g. VAT Returns, EC Sales Lists, Intrastat Reports, Annual Confirmation statements, Annual employee share reporting Cover all financial aspects for 2 other group companies which have minimal transactions but include posting invoices, bank reconciliations, statutory reporting, annual accounts filing and quarterly management accounts Ad hoc project work when required e.g. implementation of financial and legislative updates e.g. MTD Complete monthly accounts procedures e.g. month end accruals and prepayments, posting journals, bank reconciliations, performing month end tasks Maintaining Fixed Asset Register Calculating and processing commission payments Ad hoc accountancy related queries from the sales office or senior management Provide interim Corporation Tax calculations Run petty cash system The successful candidate will be:- A qualified accountant (CIMA, ACCA, ACA) Experienced Excel user and proficient in other MS office products Hold relevant Financial Management experience in a comparable organisation, ideally within the manufacturing industry. Be strong on systems use. The successful candidate will be using Access Supply Chain on a daily basis so must be proficient. They will also be using Xero and Sage Payroll on a monthly basis so must be competent in these packages. Candidates with systems implementation experience would also have an advantage. Salary of £48,000 for 38 hours per week; Monday - Thursday 8.30am - 5.00pm; Friday 8.30am -3pm 22 days annual holiday + statutory holidays To apply or for further information, please contact Zoe Ellis at Brellis Recruitment asap.