Senior Finance Professional Required
We are seeking a highly skilled Senior Finance Professional to join our team. The successful candidate will be responsible for the full management of our Finance function, including the preparation of monthly management accounts, financial statements, and year-end reporting.
The ideal candidate will have a minimum of 3-5 years' experience in broad finance, with a strong understanding of financial management, planning, and budgeting. They will also have experience in using finance software and be familiar with relevant legislation and regulations.
Key Responsibilities:
* Full management of the organisation's Finance function
* Assist in the preparation of monthly management accounts, financial statements, and year-end reporting
* Maintain fixed asset registers and depreciation schedules
* Oversee the accounts payable and receivable functions as needed
* Support month-end and year-end closing procedures
* Collaborate with budget holders to review and manage department-level spending
* Maintenance of Payroll System to include weekly payroll processing, payroll reconciliation, Revenue payroll submissions, travel and Subsistence claims
* Full management of the Debtors and Creditors Ledgers to include processing of invoices and weekly creditors payment runs
* Revenue returns to include submission of P-Mod Payroll, VAT, RCT, PSWT, prepare VAT returns and assist with other regulatory filings
* Reconciliation of Bank Accounts, Credit Card and PayPal, Assist with bank reconciliations, journal entries, accruals, and prepayments
* Liaise with Auditors and Department with regards Annual Audit Requirements
* Completion of Annual Reports to the Department, including annual and interim budgets, support the preparation and analysis of budgets and forecasts
* Liaise with Director to Project Budgets and analyse variances, perform variance analysis and explain key financial movements to senior stakeholders
* Contribute to process improvements and automation within the finance function
* Assist in developing internal reports, dashboards, and KPIs
Requirements:
To be successful in this role, you will need:
* A minimum of 3-5 years' experience in broad finance
* A strong understanding of financial management, planning, and budgeting
* Experience in using finance software
* Familiarity with relevant legislation and regulations
* A Part Qualified Accountant qualification or equivalent
If you have the skills and experience required for this role, please contact us to discuss further.