Finance Manager - Up to £60,000 - Preston/Hybrid
Are you a qualified accountant with a keen eye for detail and a passion for accuracy? We are seeking a dynamic and experienced Management Accountant to join our busy Finance department. If you thrive in a high-volume environment and have a proven track record of delivering timely and precise management accounts, we want to hear from you!
**Key Responsibilities:
- Timely Production of Management Accounts: Deliver accurate monthly management accounts, including accruals, prepayments, account analysis, and key P&L reconciliations.
- Balance Sheet Reconciliation: Ensure all reconciliations are completed and reviewed in line with the group timetable, identifying and addressing any issues promptly.
- Financial Meetings: Lead regular aged debtor and creditor meetings, ensuring aged items are investigated and resolved efficiently.
- Variance Analysis: Investigate and report on significant variances against budget and forecast, identifying potential risks and opportunities.
- Audit & Compliance: Liaise with internal and external auditors, providing accurate and timely information to facilitate a smooth audit process. Oversee VAT and other regulatory returns.
- Process Improvement: Identify inefficiencies in processes, propose changes, and participate in ad hoc improvement projects.
- Intercompany Reconciliation: Manage intercompany reconciliation and settlement processes.
- Supporting Documentation: Assist in the preparation of supporting schedules for quarterly reporting, annual budgets, and statutory accounts.
**Qualifications & Experience:
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Essential:
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CIMA, ACCA, or ACA qualified
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3+ years of experience in a busy Finance department
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Strong proficiency in Excel (intermediate to advanced level)
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Experience in producing accurate management accounts under strict deadlines
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Excellent communication and negotiation skills
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Desirable:
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Experience in a high-volume business environment
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Background in the Travel Industry
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Familiarity with Sage, especially Sage X3
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Ability to influence and support staff development
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Experience with external auditors
**Critical Competencies:
- Attention to detail and a high degree of accuracy
- Ability to work independently and as part of a team
- Positive attitude and proactive approach
- Strong problem-solving skills