Ref - Management Accountant/Finance Manager – Ref 1414

Management Accountant/Finance Manager

Part qualified ACCA Management Accountant/Finance Manager immediately available. A motivated and confident individual, capable of working on own initiative and within a team. Seeking a new opportunity in Leicestershire, Nottinghamshire, or Peterborough areas  
  • The first line of contact for all finance-related queries including Capex forms, audit queries, and department profitability.
  • Responsible for all audit planning and correspondence between the company and auditors.
  • Production of monthly accounts. This includes managing the team to ensure all accounting entries are posted, nominals are reconciled and the Accounts are produced in line with Statutory submissions.
  • Working alongside IT to ensure the correct reports are available for internal controls such as PO to invoice Data.
  • Weekly Cashflow reporting with variance analysis.
  • Keeping company policies up to date, including Fixed Assets and correct accounting entries for WIP and Revenue Recognition.
  • Preparing weekly and monthly statements of commission and fees to be paid and checking to ensure only compliant signed off cases are paid.
  • Compiling statistics for all life call centres showing cases on risk, cases paid and calculating indemnity liability.
  • Preparing full accounts from month-end journals to preparing the P&L and balance sheet for the Financial Director to review.
  • Ensuring all purchase orders, invoices, and other requests for funding are signed off in accordance with the Company sign-off guidelines prior to being paid.
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Benjamin Edwards Recruitment Lincolnshire