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Ref - Financial Controller/Finance Manager/Senior Management Accountant – Ref 8369

Financial Controller/Finance Manager/Senior Management Accountant

CIMA qualified finance professional seeking a new opportunity. A conscientious team player with an aptitude to get things done, with passion and commitment. Enthusiastic with an ability to adapt to any work environment and all levels of stakeholders. Works extremely hard to achieve results, with experience in senior leadership.

Work closely with CEO
Most senior member of the finance team
Leading the finance function and gaining exposure to senior leadership to ensure needs are met in terms of financial reporting to the board
Produce management accounts and reports for the board periodically and also on an ad hoc basis
Assist in budget setting and monthly meetings with budget holders to discuss forecasts and areas for any potential efficiencies
Monthly accruals, prepayments, intercompany accounts, payroll journals and variance analysis
Lead on the external audit
Leading the implementation of a new finance system and implementing new processes
Oversee the finance administrators across the trust to complete bank reconciliations, purchase ledger, payment runs, sales ledger, staff expenses, credit cards, petty cash and banking
Point of contact for any accounts queries and support
Systems administrator for finance system and leading in implementing new finance system
Complete the VAT returns periodically
Complete Budget Forecast Returns

Assisted management in the financial operations
Undertook a range of financial tasks, co-ordinated the production of the financial statements, insured the integrity of financial systems and provided advice on all accounting matters
Overseeing the Assistant Management Accountant to complete all the purchase ledger, sales ledger, petty cash and banking
Completed monthly management accounts, balance sheet reconciliations, journals and financial statement review
Responsibility for staff expenses, credit cards, bank reconciliations, payment runs, control of cash sales, prepayments, accruals, Payroll journals, variance analysis and other ad hoc monthly journals
Completed the inter-company accounts
Assisted with budgeting and gave day to day assistance to the Finance Director

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