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Finance Manger

Job Description

Job Description

  • Prepare Monthly Management Accounts pack with variance analysis, commentary on results and cash flow - using Sage 50

  • Year-End Accounts for submission to external Accountants

  • Preparation and submission of annual budget - liaising with all business areas

  • Annual set up and regular review of Purchase Order System (Planergy) used for recording costs against budget

  • Balance Sheet Reconciliations and intercompany reconciliations

  • Bank Reconciliations - reviewing regularly for requirement for inter-account transfers

  • Quarterly VAT Return preparation and submission for two entities via MTD

  • Monthly reconciliation of Shop Income (SUMUP/Stripe) and Holiday Cottages (Supercontrol)

  • Recording of all income into the business at applicable VAT rates

  • Recording of all costs coming into the business - paying attention to VAT rates relevant to the individual business areas - ensuring in line with budget

  • Raising sales invoices (non-recurring)

  • Internal Recharges and External recharges to tenanted and commercial properties

  • Upload of all purchase invoices into Sage using Dext

  • Circulate monthly credit card data for completion, check VAT rates, enter nominal and upload into sage

  • Petty Cash recording and uploading into Sage

  • Analysis and recording of monthly payroll prepared by external payroll provider

  • Twice monthly BACS preparation and submission to bank / all other bank payments

  • Regular Debtor review and chasing outstanding amounts

  • Quarterly OFGEM submission for Biomass rebate

  • Provide advice and training to head Administrator

  • End to End Accounting Position

    What Adecco can do for you?

    We are here to support you through your recruitment process and we offer the following services:

  • Review of your CV to make sure that your application stands out from the crowd

  • First stage interview will be conducted with our consultant using our new Adecco video platform

  • We can arrange interview preparation to support you so you can present yourself professionally and confidently

  • Send you tips on competency based interviewing

  • Help with client research to make sure you are making the right decision for your career

  • Help to negotiate Salary with the client to make sure you get what you deserve

  • We provide a candidate after service , our door is always open and we will check how your new role is going.

Employer Description

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.