Are you a ACCA/CIMA/ACA Qulaified Finance Manager looking for a new interim oppertunity for a long term temp role.
Reporting to the Finance Director this role will be an important part of key decision marking and provide financial insight and analysis to support the organisations objectives.
Key aspects of the post include:
- Support the systems upgrade projects working with our suppliers and internal users.
- Provide training for new and existing users on our financial systems.
- Maintenance of the Data mapping of charts of accounts between systems to ensure consolidated data can be adequately produced
- Managing and monitoring the key transactional processes (e.g. AP, AR, Payroll).
- Ensuring reconciliation of balance sheet accounts can be efficiently carried out a on a monthly basis, including bank accounts, inter company accounts, control accounts to sub-ledgers and supplier statements
- Support the accurate and timely preparation of annual financial statements in line with FRS102 (or equivalent)
- Support the annual audit process and preparation of supporting schedules, reconciliations, and financial report
- Delivering/ presenting high standard financial and management reports (including the monthly management accounts) for the senior team and shareholders and providing insightful information to the business that will support decision making
- Develop BI Reporting and consolidation tools