Finance Manager

Our not for profit client are looking to appoint a Finance Manager to cover a period of Maternity leave. This is a fantastic opportunity for a qualified accountant that are looking to join a hardworking team at a successful organisation.

Client Details

Our not for profit client are looking to appoint a Finance Manager to cover a period of Maternity leave. This is a fantastic opportunity for a qualified accountant that are looking to join a hardworking team at a successful organisation.

The right candidate will be experienced, dedicated and hard-working with the ability to work well within a team. Key responsibilities will be ensuring the accurate maintenance of the nominal ledger and production of accurate management accounts on a monthly and ad hoc basis. They will ensure all balance sheet reconciliations are received in a timely manner and will maintain the Fixed Asset Register, in order to accurately prepare the year-end financial statements and finance record. The job holder will manage an Income and Expenditure team.

Description

• Ensure the accurate maintenance and integrity of the nominal ledger. This includes oversight of reconciliations of the all Balance Sheet accounts against nominal ledger balances on a monthly basis.
• Assist in the production of management accounts on a monthly basis for Senior Management Team and budget holders, including actual against budget comparisons and aged debtors analysis.
• Support the line managers in the production of annual budgets and in-year forecasts.
• Production of the Statutory Annual Accounts and the organisations Finance Record.
• Liaise with the Internal and External Auditors during site visits.
• Ensure the accurate maintenance of the Fixed Asset Register. Monitor the disposal of fixed assets in line with organisations Policy.
• Accurate reconciliation of Capital Grants.
• Conduct a final check of all payments made to creditors against supplier invoices in liaison with the Head of Finance.
• Conduct ad hoc checks on daily cash banking.
• Oversee and undertake journal entries for adjustments to the nominal ledger.

Profile

The ideal candidate for the Finance Manager position:

Job Offer

By joining the organisation as Finance Manager, you will receive the following:

• A basic salary of £37,000-£40,000
• Good benefits

Our clients offices are base in Bridgwater and are commutable from Taunton, Exeter, Tiverton, Wellington, Weston-Super-Mare, Shepton Mallet and Burnham-on-Sea