Equitix
Finance Manager
Leeds
Posted about 18 hours ago
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Background
The individual will be responsible for a portfolio of project companies and the supervision of an accounts assistant assigned to each project.
Desired Skills and Experience
- ACA/ACCA/CIMA qualified
- Excellent communicator with strong interpersonal skills to facilitate effective working relationships within the finance team and with the various external stakeholders including lenders, shareholders, suppliers, operations and local authorities
- Strong analytical skills and attention to detail with intellect to both develop and challenge explanations and arguments
- Proactive in identifying and implementing process improvements
Principal Responsibilities
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Management accounting
- Incorporation of purchase ledgers, sales ledgers, cash books and loan schedules into ETBs and reconciliation of ETBs to SUN Systems accounting package
- Maintenance of accruals & prepayments and amortisation workings as applicable
- Preparation of management account reports including analysis of actual versus budget
- Supervising the preparation and submission of VAT and CIS returns
- Supervising the preparation of purchase invoice and other non-supplier payments and issuing of invoices to customers
- Supervising the maintenance of cash books and loan schedules
Financial accounting
- Preparation of the statutory accounts for the year end audit
- Preparation of supporting documentation and working papers for the year end audit
- Liaising with the audit team during their fieldwork and thereafter with the audit manager
- Liaising with tax advisors in the preparation of corporation tax computations
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Reporting
- Presentation of finance reports to shareholders at quarterly project board meetings
- Tracking and complying with project deliverables as dictated by loan facility agreements
- Maintenance of financial and operating models and preparation of budgets and cash flow forecasts
Company secretarial
- Minute taking at project board meetings
- Processing of companies house documents
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