Assistant Finance Manager
New Yesterday
Duties of the Assistant Finance Manager include:
Monthly reconciliation of key balance sheet accounts, including stock, fixed assets, accruals and prepayments, debtor and creditor control accounts, VAT accounts, capital, and reserves.
Control and reconciliation of stock accounting, including investigation and correct accounting treatment of stock adjustments
Develop and maintain control and liaison with administration functions at all of the Company's branches, ensuring compliance with company financial procedures.
Monthly analysis of overheads for management accounts and year end audit purposes
Reconciliation of intercompany current accounts and intercompany recharges
Deputise for Financial Manager when necessary.
Audit file preparation and liaising with the Company's external auditors/accountants.
VAT compliance
Assist in Budget preparation.
Regular reporting & maintaining of standing orders, direct debits, insurance costs, HP agreements, energy suppliers, Business rates, Fixed assets, and other reports.
Identify ar...
- Location:
- London
- Salary:
- £40,000
- Job Type:
- FullTime
- Category:
- Accounting & Finance
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