Senior Finance Manager

Marks Sattin
England, East Riding of Yorkshire, Kingston Upon Hull
£60000 - £75000 per annum
14 Sep 2021
21 Sep 2021
Joshua Watson
Job Title
Finance Manager
Contract Type
Full Time

Marks Sattin are delighted to be working with a listed Hull based organisation who are looking for a Senior Finance Manager to join the team.

Responsibilities will include:

  • Compilation and review of all aspects of the monthly management accounts and group reporting packs
  • Completion and review of all required reconciliations supporting the monthly management accounts, meeting agreed site deadlines
  • P&L account - explanation for variances in current year actual monthly figures to budgetary and prior year comparatives
  • Balance sheet - reconciliation of all general ledger accounts and corrective actions agreed
  • Intercompany - agreement of all trading and non-trading intercompany balances with the relevant other parties, resolving any discrepancies
  • Preparation and review of the monthly site VAT and the completion of the annual corporation tax submission
  • Work closely with management to produce capital spend approval requests for sign off by local and Group Directors
  • Full maintenance of the fixed assets registers
  • Point of contact with Auditors
  • Management of a team

This opportunity is ideally suited to a highly motivated individual with strong technical ability and commercial awareness. You will be a qualified accountant, preferably with a practice background and a proven track record in a similar role.