Finance Manager - London, United Kingdom - eFinancialCareers

eFinancialCareers
eFinancialCareers
Verified Company
London, United Kingdom

3 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description

Key Accountabilities

Management Reporting

  • Production of all monthly MI including the production and review of:
  • Revenue treatments, Deferred Income, Credit Provisions, Bad Debts, Accruals, Prepayments, Acquisition costs, Expenses, Stock, and other key MI metrics with the aim of providing a 3-day close.
  • Production of the monthly Departmental Cost Reports and attendance of 121 meetings with ExCo members & CFO providing cost analysis and cost insights.
  • Production of Financial Reporting Commentary pack and KPI's for the Board.
  • Supervision of the Management Accountant.
  • Other Adhoc reporting as required.

Statutory reporting

  • Assist the Senior Financial Control Manager and Financial Controller with the production of the financial statements and interim reviews.
  • Preparation of information requests for internal and external audit as required.
  • Production of key GL analysis of revenue and costs.
  • Maintenance of the chart of accounts, creation of new GL codes.
  • Production of monthly balance sheet reconciliations including provide full supporting backup and analysis of balances.

Accounts Payable

Accounts Receivables

Tax

Payroll

Payments
**Risk & Control
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