Finance Manager - London, United Kingdom - Simply 360 Search Ltd
Description
Our client, a rapidly growing strategy business consultancy firm serving the media & technology industries, has an opening a Finance Manager to join their Central London team.
The role will be on a hybrid basis - 3 days a week office based and 2 days homeworking.
The Finance Manager primary objective is to work alongside the Financial Controller to ensure accurate accounting and the smooth running of accounting duties.
Finance Duties
- General bookkeeping up to Trial Balance using Xero accounting software
- Complete day to day administration of the Group Accounts Payable function, incorporating the processing and payment of supplier invoices, staff expenses, undertaking reconciliations and associated tasks
- Group Bank Reconciliations
- Management of Company Credit Card Accounts
- Preparation of monthly journals, to include accruals and prepayments
- Quarterly VAT Returns
- Fixed Assets management and monthly depreciation calculation
- Intercompany Account and Balance Sheet Reconciliations
- Accurate filing of Finance documentation
- National Statistics submissions
Analysis
- Support the Financial Controller in the production of monthly and year end accounts, budgets and forecasts
- Carry out ad hoc analysis at the request of Financial Controller and Directors
Payroll
- Assisting with the implementation of Xero Payroll Module
- Processing Monthly Payroll for the Group (circa 60 employees)
- Monthly PAYE payments
- Company Pension Returns
- P11d Submissions
- Management of Company Healthcare and Benefit schemes alongside the People Team
Other
- Dotted line management of our Client Account with regards to Management Accounts preparation
- Provide cover for other team members when needed
Qualifications and Experience:
Ideally you will be CIMA/ACCA/ACA qualified with a solid proven experience managing a payroll process, a confident user of excel (pivot tables and lookups) and previous exposure to Xero Accounting or Sage Intacct software.
Previous experience within a professional services or agency environment would be preferred, along with an understanding of US financial, banking and payroll processes would be advantageous.
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