Finance Manager - Derby

Consultant
Nils Lloyd-Penny
Date Posted
30 Sep 2021
Work Type
Full Time
Start
When available
2334
Permanent
Wholesale
£35k to £40k+ depending on experience

We are working exclusively with a Wholesale client in Derby that are looking for a new Finance Manager to join their finance team. 

The role will report to the Financial Controller and manage the finance team (Sales Ledger, Purchase Ledger).

On offer is a salary of £35k to £40k depending on experience. This is a full time office based role.  


  • Prepare monthly management accounts to draft level.
  • Prepare reports for financial efficiencies with appropriate KPI’s with notes for appropriate improvements.
  • Monitor and assist with the day-to-day financial operations within the company, such as Sales Leger, Purchase Ledger and Daily banking’s.
  • In charge of Claims ledger. Monitor claims ledger processes and keep ledger up to date.
  • Assist Financial Controller in ensuring best use of resources within accounts department.
  • Train and support the existing accountancy staff.
  • Assist Financial Controller in reducing and controlling Debtors and Creditors.
  • Assist Financial Controller in completing month end/ period end on the system.
  • Prepare monthly VAT returns, EC Sales, and Intrastat reports for review by Financial Controller.
  • Reconcile nominal ledger on monthly basis. Prepare and post journal entries on to system.
  • Daily Bank reconciliations.
  • Monthly credit card reconciliations.
  • Establish and maintain financial policies and procedures for the company.
  • Implement and adhere to financial regulations and legislation required.
  • Assist Financial Controller in business planning & budgeting, cost analyses & overhead forecast reports as and when required.
  • Assist Financial Controller with Yearend audit.
  • Risk management.


Experience

  • Working in fast moving business is desired
  • Preparing monthly management accounts with variance analysis.
  • VAT returns, EC sales and Intrastat submissions.
  • Claiming discounts & Retro’s. Managing Claims ledger.
  • MS Office applications, particularly Excel and ability to interpret data.
  • Strong attention to detail with investigative nature.
  • Preparing and managing Budgets/cost control.
  • Preparing Weekly cash flow forecast.

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Ref: 2334
Role: Finance Manager
Location: Derby
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