Job Description

• Day to day management of a team of 3
• Prepare annual/long term P&L & cash flow
• Management Accounts - Prepare/review/analyse and formally report to Board on a monthly basis
• Review to ensure supplier payments are made in an appropriate timescale and that sales ledger receipts are up to date
• Costing
• Audit - Provide all required year-end information to Auditors
• Ensure payroll/personnel records are accurately maintained and that all required submissions are processed accurately & on time
• Ensure any changes in legislation are implemented
• Prepare detailed finance proposals for any new projects for submission to Board
• Attend on a monthly board meetings to formally report on all the above

Required Knowledge, Skills, and Abilities

Ideally qualified (ACA/CIMA/ACCA) A hands-on, can-do attitude Demonstrable experience as manager A clear communicator The ability to work effectively in a very fast changing environment Excel - Advanced Sage 50 (Beneficial)