Essex - Senior Manager - Finance (6-14 yrs)

Senior Finance Manager

Job Details:

Function: Finance

Job Type: Permanent Job

Category: Senior

Responsibilities:

- Review of invoices and oversight of overall Accounts receivable process.

- Supporting external and internal audits.

- Review the calculation and preparation of entries related to revenues and expenses accruals.

- Review balance sheet account reconciliations and performing analysis.

- Coordinate and perform period end closing requirements, i.e. subsystems, journal entry, inter-company reconciliations.

- Preparation and review of financial statements.

- Communicating and interpreting financial results to department heads.

- Participate in various automation and simplification projects related to finance process.

- Responsible for compliance and accounting requirements for corporate income tax, indirect tax including filings.

- Review fixed asset accounting including ledger, sub-ledger reconciliation, depreciation expense calculation, account analysis, net book value reconciliation etc.

- Calculate and prepare tax related entries, follow-up files, tax packages and fillings.

- Own story-telling for business performance reviews and forecasting,

- Implement efficiencies and effectiveness in processes such as financial reporting, modelling, and forecasting.

- Influence partners and leaders to make financially sound decisions.

- Lead ad-hoc analyses and projects in collaboration with business and finance teams.

- Finalise bank reconciliation of creditors and debtors ledgers.

- Oversee financial operations and accounting processes.

- Prepare and analyse financial statements and reports.

- Manage accounts payable and receivable.

- Ensure compliance with accounting standards and regulations.

- Responsible for monthly end close process which includes preparation of journal entries, balance sheet reconciliations including bank reconciliation, system reconciliation, etc.

- Reviewing and analysing weekly employee expense reports.

- Reviewing the daily invoices to ensure completeness and correct coding has been assigned.

- Ensuring Batching and payment of invoices on weekly basis.

- Evaluate financial performance of company by comparing & analysing actual results with budgets/forecasts.

Qualifications:

- Minimum of 6+ year's experience.

Skills & Abilities:

- Strong accounting knowledge.

- Demonstrated experience performing balance sheet reconciliations.

- Ability to identify and implement effective internal control.

- Strong proficiency - Excel, Word and PowerPoint.

- Demonstrated experience using financial modules.

- Strong communication and interpersonal skills.

- Strong analytical skills.