Finance Manager

Recruiter
Michael Page
Location
Oxfordshire, Oxford / Abingdon, Oxfordshire
Salary
£40000 - £45000 per annum
Posted
15 Mar 2019
Closes
15 Apr 2019
Ref
14001160/001
Contact
Nathan Freestone
Contract type
Permanent
Hours
Part time

An exciting Finance Manager opportunity has arisen with one of Oxfordshire's most dynamic and ground breaking Companies. The role of Finance Manager would suit a newly qualified candidate from Practice or a technical accounting background.

Client Details

The Finance Manager position sits within this well renowned Company based near Abingdon. They have been at the cutting edge of their industry for a number of years and have demonstrated continual growth.

Description

Key Finance Manager role functions:

  • Preparation of journal entries for designated areas of the business
  • Perform Balance Sheet reconciliations for various subsidiaries
  • Calculation and preparation of quarterly management and other central services cross-charges required for tax or other reasons
  • Assist in intercompany account reconciliations
  • Ad-hoc financial tasks as required to support the wider team, Group Finance and the business as a whole
  • Ensure revenue recognition is compliant with relevant international accounting standards, in particular IFRS15
  • Collection and uploading of revenue recognition dates to sales documents into the accounting system
  • Running the monthly routines in revenue recognition module and posting of monthly revenue recognition journals
  • Calculation and posting of monthly non-system calculated revenue
  • Monthly reconciliation of deferred revenue module balances back to balance sheet values
  • Liaise with the Accounts Receivable & Assure teams to ensure integrity of data between the finance & CRM systems is consistent
  • Create revenue reports for monthly board pack, including necessary commentary of variances in actuals to comparators
  • Lead on the revenue section for the annual Statutory Audit Maintenance and control of revenue recognition module system parameters for sales items
  • Profile

    Newly qualified candidate (ACA,ACCA)

    Job Offer

    Competitive salary and benefits

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