The purpose of this Finance Manager role is to oversee the work of an Assistant Accountant, and be responsible for the budgeting process, VAT and Intrastat work.
Key responsibilities:
* Review and production of monthly management accounts for all areas, including preparation of accruals and prepayments and supervision of Assistant Accountant
* Posting of month end journals, reconciliation of intercompany accounts and balance sheet reconciliations
* Management of budget for UK operations and international business units
* Preparation of quarterly VAT returns and reconciling VAT returns to nominal ledger
* Preparation of monthly Intrastat and EC Sales Lists
* Day-to-day management of Assistant Accountant, including supporting any training or mentoring, and carrying out 1-2-1 reviews
* Oversee the production of the payroll for c.25 staff
Reference no: 44136
Jobseeker
Recruiter