Finance Manager / Accountant - Aylesbury, Buckinghamshire

Consultant
Ray Lewin
Date Posted
28 Nov 2019
Work Type
Part Time
Start
Immediate
2096
Permanent
Waste Management & Disposal
Competitive market rate based on experience

Our client is a Waste Management Company based in Buckinghamshire. The business is looking for a Finance Manager/ Accountant. You will be reporting to the Managing Director. There are three more junior finance staff to manage. The role is for 2-3 days per week with an immediate start ideally.


• To ensure that the day-to-day transactions and financial records are accurate through adequate reconciliation processes.

• Day-to-day transactions - responsibility for recording transactions in the accounting system and reconciliations.

• Controlling receipt of purchase invoices and obtaining appropriate authorisation.

• Purchase ledger control - maintaining accurate supplier balances, proposal of payment runs within credit periods, set-up of the online payments, within cash flow constraints

• Sales ledger control - maintaining accurate customer balances, analysis of daybooks and performing timely credit control.

• Payroll for 65 staff using Sage Payroll.

• Controlling all Company Tangible Fixed Assets/ equipment.

• Controlling all Hire and Lease Purchase/ Rental agreements.

• Bank reconciliations need to be performed as needed.

• Data entry is mainly purchase invoices and bank transactions and monthly journals including wages and salaries.

• Assisting with the monthly management accounts with analysis and including Profit and Loss, Reforecast, Cash Flow and Balance Sheet.

• To maintain effective and efficient working relationships with all colleagues within the Company.

• To support the Managing director in the introduction and embedding of new processes, systems and controls to strengthen financial management of the Company and the financial analysis of the Company's products and services, costings, pricing and associated margins.



• Professionally part/qualified at CIMA, ACCA, ACA or AAT level.

• Minimum of 2 years practical experience in a comparable environment.

• Excellent understanding and practical experience of performing full reconciliations and analysis.

• Excellent IT skills and proficient in the use of Excel.

• Working knowledge of digital processes.

• Working knowledge of Accounting Software.

• Working knowledge of cloud accounting packages.

• Consistent attention to detail and accuracy of work.

• The ability to self-manage and prioritise and planning of daily, weekly, and monthly tasks.

• Ability to work independently with the professional insight to know when to escalate an issue.


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Finance Manager / Accountant - Aylesbury, Buckinghamshire
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