Assistant Finance Manager

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Assistant Finance Manager

Derby

Post Date, 10/09/2024

Salary: 35000-40000 per annum

Permanent

We are currently recruiting for an Assistant Finance Manager to work for a growing organisation in Derby to recruit. Reporting into the Finance Manager you will be responsible for a completion of management and financial accounts for a smaller subsidiary of the organisation.

Applicant will have a minimum of 2 years experience working in a similar role with previous exposure to management accounts, Vat returns and Fixed Assets.

Duties include:

  • Revenue recognition with deferred income and accrual calculations
  • Control and input of all month end accruals/prepayments in line time-scales
  • Assist in the group monthly and quarterly reporting for 7 business units
  • Maintaining balance sheet reconciliations
  • Maintaining fixed asset register and calculating depreciation charges
  • Inter-company Reconciliations
  • Purchase Order Accruals and Review
  • VAT returns, reconciliations, and payments
  • Work with external and internal audit as required
  • Assist in annual stock takes and reconciliations

If you are looking for a role where you will gain exposure to support you with growth into a Finance Manager for the future this role is for you. Please submit your Cv for a confidential conversation

Job Responsibility
Contract Details
  • Contract Type: Permanent
  • Salary Type: per annum
  • Total Applications: 42
  • Last Date: 07/01/2025
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