Finance Manager

Recruiter
Anonymous
Location
Hertfordshire
Salary
50000.00 - 60000.00 GBP Annual + GBP50000 - GBP60000/annum
Posted
09 May 2017
Closes
06 Jun 2017
Category
Accounting
Function
Consultant
Contract Type
Permanent
Hours
Full Time
Portfolio are pleased to offer an excellent opportunity for a Finance Manager working for a fantastic Energy company.

Main responsibilities

* Accurate and timely monthly financial reporting.
* Maintain accurate and fully monthly reconciled general ledger with proper detailed and accurate accruals and prepayments
* Ensure accurate and timely statutory returns, including VAT, intrastate, EC sales list, statutory accounts and annual payroll returns including P11d's
* Manage accounts payable invoices, make payments, control and reconcile AP ledger
* Manage and control accounts receivable reconciliation and collection
* Ensure credit control policies are followed
* Reconcile and register all bank transactions and bank accounts
* Prepare and report salary information to external outsourced salary consultant
* Prepare requested reports to Country Manager, VP EMEA Finance and Corporate Finance
* Other related tasks within the Finance department
* Other office related tasks
* Ensure local authority matrix and Group authority matrix are followed
* Preparation of fully detailed annual budget, year-end reporting pack and monthly forecasting process
* Active role in local management team

Job Experience

Required:

* Experience from relevant position and/or work within finance is required
* Experience from working in a worldwide corporation with its reporting requirement
* Proven ability to work to tight deadlines including some weekend working.

Qualifications needed

* Accounting qualification of either ACCA, CIMA or ICEAW

INDCC