Finance Manager

Recruiter
Michael Page
Location
Bristol, Bristol City Centre
Salary
£37000 - £48000 per annum
Posted
15 Jan 2019
Closes
04 Feb 2019
Ref
13983346/001
Contact
May Travis
Contract type
Permanent
Hours
Part time

Great opportunity for commericial accountant to join a forward thinking consultancy business. Use your knowledge to add value to the firm and influence key business decisions.

Client Details

Our client is a well-known consultancy business who pride themselves on excellent client management.

Description

Key responsibilities:

  • Finalisation of monthly and quarterly reporting packs (project and consolidated regional reports) for regional finance controller.
  • Maintain an up to date analysis of all Regional non cash related Provisions, Accrual, Prepayments and Income Deferral adjustments.
  • Provide actualised project cash flow updates to modelling team each month/quarter together with required working capital analysis.Provide analysis of all non-routine and routine journal adjustments to Assistant Finance Controller once a quarter.
  • Identify opportunities to develop Business Object reporting and efficiencies in SAP administration.
  • Support SAP & Business object reporting developments across the business.
  • Liaise with the Project Treasury Manager to execute DEP process with no errors.

  • Ensure the Inter-company balances are matched off and the distribution process is administered efficiently within the quarterly cash cycle.

  • Provide support to Group Finance team during year end audit process-deliver agreed audit requirements to timetable.

  • Prepare first line project tax computations from Alpha tax for review by Tax department.

  • Ensure monthly/quarterly CIS and VAT return process is properly administered and signed off by Tax department.

Profile

Essential:

  • ACA/ACCA/CIMA qualified
  • SAP experience
  • Experienced in Consolidation/ UK and IFRS, GAAP

Desirable:

  • Knowledge of upcoming IFRS standards and Current UK Tax Act

Job Offer

Competitive basic + benefits

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