IN2Consult / Finance Manager / split office working, in the Uxbridge area / Fully office based / up to £55,000 / PQ / Hospitality & Sports
IN2 are partnering with a well established with hospitality & sports company who are on the lookout for a finance manager to join their team. This candidate needs to have experience in a supervisory role & a strong background in management accounting. Please see below the responsibilities & beneficial skills -
Responsibilities -
- Supervise one transactional finance staff member.
- Oversee the recording of day to day transactions and daily reconciliation of cash.
- Analyse and understand all expenses to ensure correct allocation to cost codes and legal entities.
- Actively manage the monthly intercompany recharge process for standard recharges and ad hoc costs and oversee the raising of intercompany invoices.
- Oversee the payment of supplier invoices, ensuring correct approvals and timely payment.
- Complete the month end close process, including posting journals, balance sheet reconciliations etc.
- Prepare monthly management accounts in line with the month end close timetable.
- Prepare narrative showing understanding of the business transactions for the month.
- Regularly liaise with business stakeholders and present monthly management accounts to them.
- Actively manage the cash flow needs of the entities and prepare weekly cash flow forecasts.
- Preparation of VAT returns and other relevant tax submissions where necessary.
- Preparation of year-end financial statements
- Assist with the annual statutory audit process.
- Assist in the preparation of the annual budget including the intercompany recharge budgets.
- Take on ad hoc accounting tasks as required by the business.
- Continually review processes, pro-actively provide ideas for improvement and assist in implementation.
Beneficial Skills -
- Part qualified to finalist
- Excellent communication
- Experience supervising
- Process improvements knowledge
- Strong work ethic
- Comfortable with office working
IN2Consult / Finance Manager / split office working, in the Uxbridge area / Fully office based / up to £55,000 / PQ / Hospitality & Sports