Specialist Recruit International
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