Finance Manager

* Create the monthly accounts from relevant region as allocated (P&L, Balance Sheet and KPIs): sales ledger, purchase ledger, nominal ledger, accounts reconciliation.

* Processing of month end journals, accruals and prepayments

* Responsible for ensuring monthly balance sheet reconciliations are completed, and any issues addressed

* Analyse and report on discrepancies, ensuring 100% accuracy and integrity of information to be presented at board meetings

* Budget preparation and reforecast

* Ensure financial compliance with HMRC and other regulatory bodies

* Assist in preparation in advance for annual external audit, as well as dealing with auditors in person

* Assist with cost saving and shared service initiatives

* Monitor key assets and liabilities to help drive improvements to the balance sheet and the business as a whole

* Monthly reports to the Head of Finance and MD of the company with suggested improvements on budgets deviations.

* Work closely with and coordinate the accounts teams to ensure accurate, detailed and coherent performance reporting.

* Highlight areas for improvement in the above

* Daily management of cash flow, and inter-account transfers as required

* Ad-hoc reporting both internally and externally