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Ref - Finance Manager/Management Accountant – Ref 1754

Finance Manager/Management Accountant

A confident multi-skilled Finance Manager, with excellent knowledge of risk management, finance, and accounting procedures, and knowledge of international business trade, in multiple sectors including manufacturing, distribution and construction. Possesses exceptional analytical, risk management, problem solving and interpersonal skills. A proven team player, who excels at time management and work organisation.

Manage teams to ensure timely and accurate invoicing of sales to customers using a combination of non-EDI and EDI methods
Credit control – taking and allocating customer payments and chasing overdue invoices, liaising on the latter with the Commercial Department
Hiring, training and evaluating employees and taking corrective action when necessary
Developing, reviewing, and improving administrative systems, policies, and procedures
Providing support to the Financial Controller and Commercial Director
Preparing and reviewing reports as required
Approving invoices for payment and managing office budgets
Liaising with Operations/Warehouse to advise them of stock discrepancies which prevent timely and accurate invoicing
Running of weekly sales reports
Investigating variances
Stock control
Preparation of month end reports
Attending daily compliance meetings

Creating and maintaining effective payment procedures and policies
Managing financial relationships with customers and clients
Recruiting and resourcing for teams
Escalation point for any issues that cannot be resolved by the teams
Ensuring the teams keep up to date with all unallocated cash, chasing customers when needed, and taking accounts on/off stop
Manage and challenge project approvals that are passed to the credit control team, understanding any risk, and liaising with the senior management with the best course of action
Supporting the team with query resolutions relating to non-payment of invoices
Prepare and issue invoices to company respective customers and ensure that all receivables are collected promptly
Preparing relevant information for monthly board pack
Managing monthly meetings with all team/area mangers

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