Job Description

The reponsibilities of the Finance Manager are:

Preparing and communicating to the Board the consolidated Accounts.

* Communicating the Month - End process with the Accounts Assistant

* Responsible for Month - End processes including posting of accruals and prepayments journals, reviewing and reconciling both the Supplier and Purchase Ledger, reconciliation of the various bank accounts and General Ledgers.

* Managing the Audit and Year - End procedures for the three Companies including communicating and delivering deliverable to the Auditors.

* Reviewing the work of the Accounts Assistant and ensuring they understand the work to be completed, processes and posts the invoices on time.

* Creating Excel workbooks with various formula's for assurance of accurate accounting processes and procedures.

* Producing and submitting reports as required by the FCA in a timely manner.

* Producing and submitting VAT returns which include a calculation of Partial Exemption on a quarterly basis.

Required Knowledge, Skills, and Abilities

* Experience of managing a Companies Accounts would be beneficial. * Taking full responsibility for a range of Finance duties * Its important to have excellent communications skills * Confident Excel User and General IT ability