Ref - Management Accountant/Finance Manager/Financial Controller – Ref 742

Management Accountant/Finance Manager/Financial Controller

AAT level 4 and ACCA part-qualified, motivated accounting professional seeking a new opportunity in South Lincolnshire – Boston, Sleaford, Spalding, Stamford, Oakham, or Bourne. Focused on maintaining accurate, compliant records and controls responsive to dynamic operating conditions. Systematic, well-organised, and resourceful. Desiring dynamic, fast-paced position with room for advancement where experience, strong attention to detail, and dependable nature will be useful to business. Experienced in Navision, Xero, Sage 100, Orderwise Accounts.          
  • Trial Balance Reconciliation
  • Monthly Management Accounts to Trial Balance
  • Monthly Management Meetings reporting to MD
  • Quarterly Financial Reporting to Management Team
  • Implementing New Procedures in order to drive the business forward
  • Building of new finance department including recruitment, training, and ongoing management
  • Overseeing and implementing strategies to ensure budgets and forecasts are met, liaising with each department lead to keep figures as ‘live’ as possible
  • Implementing systems safeguards and controls to ensure compliance
  • Implementing pay-runs
  • Working alongside the Managing Director to generate Financial Budgets and Cash Flow Forecasts
  • Working alongside the Managing Director on key strategic projects
  • Working alongside the Managing Director on the ‘5-year rolling plan’ and to help hit TO target by year-end 2024
  • Working alongside Managers of other departments where projects crossover, often taking the lead to ensure key financial targets are hit
  • Managed entire Import Loan Facility process
  • Communicated with external Trade Finance stakeholders on a frequent basis in order to ensure the smooth running of our export documentation processes and how they linked to finance
  • Carried out due diligence with our banks for new suppliers and customers
  • Communicated regularly with customer’s and supplier’s banks to ensure minimum delays with their trades or rectify any queries which may arise relating to documentation or currency for example
  • Oversaw complete systems integration onto new accounting Software.
  • Solely managed the FX hedging for the company and completed weekly FX reconciliations
  • Completed month-end accruals and prepayment journals as well as other journals required for management accounts
  • Completed margin analysis as part of the monthly management accounts
  • Completed monthly balance sheet reconciliations
  • Readied the company for the Brexit transition period and followed up the necessary procedural changes, where needed
  • Identified operational processes inefficiencies and recommended necessary improvements
  • Coordinated and completed month-end closing processes within deadlines
  • Evaluated accounting controls on a frequent basis in order to assess and devise potential improvements
  • Revised and streamlined inefficient work procedures with automation software
  • Reviewed financial statements to determine any discrepancies
  • Investigated and resolved discrepancies in monthly bank accounts
  • Line manager to the Finance Assistant
  • Collaborated extensively with auditors during preliminary and year-end audit processes
  • Provided financial information and ad hoc duties for the Finance Director
Get in touch

Hire now

Get in touch to learn more about how our career experts can help you. Whatever it is you need, we’re here for you.

Related Candidates

Head of Commercial Finance / Senior Finance Business Partner

Ref: ICAEW Head of Commercial Finance / Senior Finance Business Partner – Ref 11005
Are you recruiting for a Head of Commercial Finance or Senior Finance Business Partner? ICAEW Chartered Accountant with 12 …

Assistant Accountant

Ref: Assistant Accountant – Ref 7090
Are you recruiting for an Assistant Accountant? Immediately available hardworking, loyal and highly motivated individual.  Possesses an outgoing personality …

COO /MD / Operations Director

Ref: COO / MD / Operations Director – Ref 11009
Are you recruiting for a Chief Operating Officer, Managing Director or Operations Director? Immediately available manufacturing and operations Executive …

Accounts Assistant

Ref: Immediately Available Accounts Assistant – Ref 9718
Are you recruiting for an experienced Bookkeeper, Finance Administrator or Accounts Assistant? An Immediately Available, AAT Level 3 qualified, …

Transformation / Head of Commercial Finance / Finance Director

Ref: ACCA Transformation / Head of Commercial Finance / Finance Director – Ref 10975
Are you recruiting for an immediately available Transformation / Head of Commercial Finance or Finance Director? ACCA qualified Senior …

CFO/Finance Director

Ref: CFO/Finance Director – Ref 9604
A dedicated immediately available FCA qualified Finance Director with more than 20 years’ experience. Abilities in defining company direction, …
Benjamin Edwards Recruitment Lincolnshire