Finance Manager

We are looking for a highly experienced Finance Manager, who is ideally fully CIMA or ACCA qualified, to join and manage the finance team of the company. The role is hybrid but you will be expected to travel to the Head Office in Central Bedfordshire once or twice a week. Salary: market competitive Benefits: pension healthcare hybrid working 33 days holiday inc Bank Holidays plus Christmas and NY off parking plus lots more! Days/ Hours: Mon-Fri 9am-5pm Key Duties: Month end close, balance sheet reconciliation Cashflow forecasting Intercompany review and reconciliation Year end audit Transactional processing analysis, support and review Day-to-Day Duties and Responsibilities Production of monthly and quarterly cashflow forecast and any variance commentary. Review, approve and post revenue journals. Review and approve monthly depreciation, amortisation journals. Prepare monthly payroll journals and variance analysis. Calculate monthly revenue accruals and liaise with account managers to minimize unbilled revenue. Prepare balance sheet reconciliations. Prepare VAT return / Sales tax analysis. Reconciliations with general ledger, ensuring transactions processed are compliant with VAT / Sales tax rules. Provide timely guidance to code invoices and expenses prior to processing. Prepare information and schedules for company and group auditors. Implement financial policies and assist with continuous improvement in financial processes. Participating in projects to ..... full job details .....