Finance Manager
The role
We are looking for an experienced individual to oversee end-to-end finance operations, carry out financial planning and analysis, perform balance sheet reconciliations, and look to make improvements to procedures and controls. This is a sole finance position so will suit someone who thrives working independently and is able to get stuck in from the get-go.
Responsibilities
o Maintenance of both Accounts Payable (AP) and Accounts Receivable (AR) ledgers
o Booking approved purchase invoices and reconciling production costs back to Salesforce/P&L
o Issuing of sales invoices on a weekly basis
o Cash flow management and credit control
o Assistance with commission calculations for sales team
o Calculate Managing Director’s quarterly commission and send to Board for approval
o Monthly bank reconciliation and revenue reconciliation
o Maintenance of Fixed Asset Register
o Maintenance and reconciliation of Balance Sheet on a monthly basis
o Month-End and analysis: ensure all journals for the reporting period are booked in the accounting system. Complete reporting packs for Board approval and investigate any differences
o Inter-company reconciliation and reporting
o Monthly payroll processing and payment
o Pension: onboard new employees to the company’s pension scheme and upload monthly files for payment
o Filing, submission and payment of relevant taxes (PAYE, VAT, P11D & corporation tax)
o Lead the annual external audit and assist auditors with any queries in a timely manner
o Assist Managing Director with the maintenance of the P&L and support with any ad-hoc tasks
Experience & skills required:
o At least 3 years’ of experience in accounting & finance
o Solid understanding of accounting principles
o Proven ability to manage multiple tasks and work to tight deadlines
o Able to work independently and use initiative to solve problems
o Strong attention to detail and investigative nature
o Ability to develop good working relationships with stakeholders
o Excellent communication skills
o Proficient in MS Office applications
o Experience using Salesforce is desirable
o Experience working in a similar industry desirable
Recommended Jobs
Parcelforce Collection & Delivery Driver - Saturday Only
Parcelforce Collection & Delivery Driver (Saturday Only) Job Ref: 339249 Contract: Permanent Hours: 8 hours per week, with opportunities for overtime on ad-hoc basis through out the week. …
Database Administrator
Transaction Services Senior Manager / Associate Director - Leeds (hybrid) Our client one of the worlds leading consultancy and advisory forms is very popular based on having an excellent client…
Senior Manager P2P
Senior Manager – SAP Procurement Transformation Technology and Transformation About the Role We are looking for an experienced professional to lead and support SAP-enabled procurement and s…
RENAL DIETITIAN
BEEHIVE MEDICAL RECRUITMENT Specialist Recruitment require experienced Renal Dietitian to work in the London Area. Our client is looking for candidates who have previously worked in the NHS and p…
After-school Nanny in London, Job ID J21090
A London-based household is looking for a reliable, professional and caring Afterschool Nanny to care for their school-aged child. The role involves helping the child transition from school to home, …
Technical Shift Manager
About VIRTUS VIRTUS Data Centres is the UK’s fastest-growing data centre provider. We own, design, build, and operate some of the most energy-efficient, flexible, and secure data centres in Europe…
Temporary / Locum Dentist - Brentford - Indeed
JOB OVERVIEW Location: Brentford, London Job Type: Temporary / Locum Date Posted: 24 October 2025 Hours: Flexible / As required Salary: £350 – £450 per day (DOE) About the Job: …
Food Technology ECT - Mixed School - Havering
Food Technology ECT - Mixed School - Havering (September Start) Are you a hard-working, motivated and driven teacher who wants good support and career progression? • Food Technology ECT Role • T…
Year 5 Teacher - Independent School - Wandsworth -...
An elite Independent School in Wandsworth is seeking a highly skilled Year 5 Teacher to take on a Full-Time position starting January 2026 . This unique opportunity also includes the potential…
Executive Assistant
The PureGym Way The PureGym Group is a global gym business with a community of more than 700 gyms and over 2 million members. At PureGym, everything we do comes back to one simple idea: helping you …