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Finance Manager Sheffield £32,000 to £36,000 - Interim Immediate Start My client is a highly successful organisation in Sheffield looking for an expeirenced finance manager to cover for a period of three months. The role will start immediately , knowledge of the charity sector is ideal but not essential. Key responsibities of the role include: Production of bi monthly management accounts for SMT and charity trustess Processing quarterly VAT retturns Management of the budget and lisaon with operational teams about this Maintaing contracts and records with suppliers Managing payroll on a monthly basis Management of the company pension scheme Manageing purchase ledger and coding Liasing with suppliers over payment terms Management of a Finance Assistant The person You will ideally be a highly expeirenced finance manager with a professional accounting qualification (ACCA/ACA/CIMA) You will have a good expeirence of managing a budget You will be able to manage cashflow and have a good knowledge of VAT requirements You will have great knowledge of Sage line 50 and Microsoft office Ideally you will be able to start asap
Position Overview: This role involves the preparation of monthly management accounts for a commercial entity. Additionally, it encompasses various duties as directed by the Finance Director. Essential Job Functions: Prepare monthly management accounts and accompanying schedules, analyzing and explaining variances against budget, forecast, and previous periods. Maintain supporting documentation for all nominal ledger balances. Manage the fixed asset model to facilitate easy extraction of half-year and year-end summaries, ensuring accurate documentation of profit/losses on disposals. Maintain records and reconcile daily receipts from payment platforms (Worldpay, SagePay, PayPal) for online sales, including bank reconciliation. Manage the cash book and ensure accurate bank reconciliation on a daily basis. Match purchase invoices to system purchase orders, ensuring accuracy and completeness. Efficiently manage the purchase ledger, maintaining supplier data, ensuring proper authorization for expenditure, and reconciling balances monthly. Prepare half-year and year-end audit files within specified timelines. Participate in warehouse stock takes as required. Oversee the margin report, investigating anomalies and reviewing product margins for accuracy. Verify stock prices and ensure correct invoicing. Reconcile monthly stock across multiple warehouse locations. Identify opportunities for improving finance and warehouse systems utilization. Distribute and reconcile corporate credit card statements, obtaining necessary authorizations and posting expenditure analysis and VAT. Assist with tax computations and address related queries. Non-Essential Job Functions: Maintain the petty cash system, ensuring proper accounting and security. Requirements: Previous experience in management accounting and purchase ledger. Proficiency with Sage accounting systems, particularly Sage 200. Strong skills in Excel and Word. Effective interpersonal communication skills across various levels. Self-motivated with a demonstrated commitment to fulfilling job tasks effectively. Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography. Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process. If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise. Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
I have a fantastic opportunity for a Senior finance professional to join a FMCG supply chain business based in Mexborough! This is a great role for someone who is experienced in a fast paced, multicompany environment and can manage and develop a team well. Some of the duties that you will be responsible for: Preparing the weekly and monthly management accounts Supporting senior management and non financial stakeholders in all aspects of the value chain Responsible for preparing the financial reporting pack Production of budgets, forecasts and variance analysis Supporting audit and communicating with external auditors Overseeing a small finance team The experience you NEED to have to be considered: Preparing the weekly as well as monthly management accounts Managing a team of finance professionals Budgeting and forecasting experience Benefits: 25 days holiday plus bank holidays Free on site parking Generous pension contribution To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.