Finance Manager

Wellingborough, Northamptonshire
upto £38,000
21 May 2019
28 May 2019
Job Title
Finance Manager
Experience Levels
Part Qualified
Contract Type
Full Time

My client is seeking a Finance Manager in this all-encompassing role.

A great opportunity to join this well regarded and stable business, taking responsibility for the day-to-day running of the finance department.

Job Purpose:

•    Liaise with the Sales Office to raise and process all necessary credit notes, ensuring they are filled out by the relevant Sales Member and authorised by the Managing Director
•    Liaise with the Auditors regarding Year End Accounts
•    Liaise with other members of staff where necessary

Main Duties:

•    Responsible for the day-to-day maintenance of the Sales Ledger in Factory Master and Sage, and processing all Bank Receipts and Payments
•    Responsible for all aspects of Credit Control, ensuring customers are contacted weekly, including submitting a report of all responses received by Wednesday each week
•    Responsible for ensuring Trade Debtors is reconciled to relevant reports weekly, prior to the management report submission
•    Ensuring all customer deposits are dealt with weekly, as above
•    Ensure all aspects of accounts are complete and reconciled
•    Responsible for the maintenance of the Fixed Assets schedule
•    Responsible for all aspects of Payroll processing, including Year End submissions
•    Responsible for maintaining / reconciling Credit Card Expenses, Petty Cash and Employee Expenses
•    Responsible for producing monthly Management and Year End Accounts
•    Responsible for producing VAT Returns, Corporation Tax and P11D’s, ensuring that all legislation is adhered to
•    Responsible for System Backups