Senior Finance Officer

Location

Dorking, Surrey | United Kingdom

Job description

Senior Finance Officer

Dorking, Surrey

£35k

Full time, with flexible working

We have an amazing opportunity to join a fast growing company within a fun industry.  We are seeking an experienced Senior Finance officer to become a pivotal part of the business and grow and develop all areas of the company. This is a great opportunity for someone with previous experience and looking for a step up.

The right candidate will be used to working for an SME and happy to get involved in a variety of finance tasks.  You will need to be a pro active and enthusiastic candidate who is full of ideas and drive within the role. 

Roles & Responsibilities will include:

• Produce, in a timely manner, the Management Accounts on a monthly basis which includes prepayments, accruals, fixed assets, provisions.
• Analysis of the monthly management accounts and provide commentary.
• Produce and present the weekly profit and loss accounts to gross margin, providing commentary and analysis.
• Produce the yearly budget and monthly forecasting.
• Manage the cashflow which involves forecasting.
• Ensure Control accounts are maintained.
• UK VAT returns and reconciliations.
• Supply our tax agency with information for EU tax VAT returns
• Costs Analysis
• Close the Accounting year to send to External Accountant.
• Collate payroll information to send to External Accountant to process.
• Pay suppliers on a weekly basis.
• Responsible for dealings and relationships with HMRC, banks and any other relevant parties.
• Any adhoc projects

Supervise a bookkeeper who is responsible for TB:

• Post and maintain Nominal Ledger (Sales and Purchase Ledgers) using Sage system
• Bank reconciliations, FX revaluation, Stock Provision, Fixed Asset Register
• Post the credit card statement
• Post revenues and associated costs.

Essential Skills & Knowledge:

• An experienced Finance Person with at least 5 years working in SME.
• Strong accounting background and experience in accounting, reporting  and analysis.
• Experience of working in a multinational business - forex
• Strong analytical and problem-solving skills to resolve issues and track through to conclusion
• Advance excel – formulae
• Knowledge of Sage 50 or similar Accounts package
• Hands on approach.
• Preferably managed staff before.

Job tags

Salary

£35k per annum