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Assistant Finance Manager

Employer
Recruitment Agenda
Location
Crownhill, UK
Salary
Competitive
Closing date
Feb 20, 2019

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Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Assistant Finance Manager Milton Keynes £30k per annum Main purpose of job To collect, collate and prepare financial and associated information and assist the Financial Manager in the daily routine procedures concerning the financial control of the business. Duties and

Responsibilities:
Assist in the production of Management Accounts as required by the Financial Manager 5 sites Provide a backup for the cluster payroll function including; collation of payroll information Reconciliation of payroll to nominal ledger for cluster, prepare year end returns for cluster. Review the monthly payroll before submission by Payroll Administrator Review and reconcile all cluster nominal ledger accounts on the balance sheet relevant to your area of responsibility Prepare clusters monthly KPI's Regularly review cluster daily, weekly and monthly check sheets as agreed with the Financial Manager Review Sales Ledger and Nominal Ledger Manufacturer Bonus Accounts Prepare monthly Parts Reconciliations for the cluster as follows; o Reconcile to stock audit report o Write off small variances o Prepare and calculate Obsolescence reserve o Surcharge review o Reconcile WIP / Investigate WIP Reconcile stock Compilation and submission of Manufacturer Composites as follows; o Maintain and have a good understanding of the manufacturer's system Have responsibility for all day to day issues, accounts and act as a point of contact 2 sites Carry out any additional ad hoc duties as requested by the Financial Manager Ensure that all departmental filing for the job functions responsible to the job holder is always up to date To be aware of and adhere to all health and safety regulations and policies applicable to your position or environment This position will be working with the automotive sector, the client is open to any sector but somebody with a background within retail or manufacturing would be advantageous.

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