Our Client is seeking a Finance Manager to join their team.

Key Responsibilities:

• Monthly review of bank and other key balance sheet reconciliations, accruals and prepayments, Nominal Ledgers and analysis of deferred income against budget, ensuring that the revenue is recognised in the correct period and processing of other month end journals
• Review and analysis of the monthly management accounts
• Completion of the monthly Group Reporting Pack
• Distribution of the monthly management information to relevant parties within the business
• Preparation of additional management information, including reconciliations of actual revenues against budget
• Review of the preparation of the payroll and follow through to processing and payment
• Assistance with the preparation of year end and half year accounts, group returns, financial statements and associated working papers and the preparation of the annual budget

Key Requirements:

• A qualified accountant with at least 2 years PQE, although consideration will be given to exceptional non-qualified candidates who can demonstrate a solid track record in a similar role
• Advanced MS Excel skills and reasonable proficiency in other MS Office applications
• Experience of using ERP Systems (ideally MS Navision)

For more information, please contact Stu on 01534 707816 or email your CV to jobs@excel-recruitment.com