Job Description

KCR Solutions are delighted to be working with this successful and growing SME in their search for a Finance Officer. This is a stand alone role reporting to the Operations Manager. The role is OFFICE BASED. Your duties will be as follows :

DUTIES AND RESPONSIBILITIES

Prepare high quality business reports to support stakeholder understanding and decision making Assess, evaluate and implement management accounting systems for planning, measuring, controlling and monitoring business performance Comply with all tax regulations, communicating with relevant authorities Produce annual accounts to trial balance level prior to the preparation of financial statements and corporation tax computations by external accountants Input and manage the general ledger - journals, accruals, prepayments, fixed assets and stock management Undertake credit control, debtor ledger and debt recovery on an ongoing basis Carry out payroll and salary journal input such as pension deductions, commission, overtime, holidays and expense claims Management of statutory payments to HMRC (PAYE /NI/RTI etc) Manage the sales ledger including the processing of client payments/accounts receivable on an ongoing basis Manage the purchase ledger and accounts payable including the processing of supplier payments, credit notes Bank and credit card reconciliations on an agreed daily/weekly/monthly schedule Produce monthly and YTD budget vs actual summaries and prior periods Prepare and pay quarterly VAT/Tax returns Manage petty cash Produce standing monthly and ad hoc reports to required standards covering multiple financial and functional aspects of the business

BENEFITS

Office hours are Mon-Fri 08:30-17:15


Stand alone position


Annual leave: 25 days public holidays per calendar year


Business closed between Christmas & New Year


Parking on site


Office based