Finance Manager – Dungannon

Maternity Cover – 15 Month Contract

Main purpose of job:

Responsible for managing the company’s monthly accounts, preparing reports, monitoring cash flow, assisting with forecasts and budgets.

Job Summary:

The successful candidate will report to the Finance Director and will be responsible for maintaining accurate accounting records including the preparation, development and analysis of key financial information.

Responsibilities: 

• Prepare monthly management accounts to review stage within reporting deadlines and assist with preparation of the accompanying board pack;
• Complete monthly balance sheet reconciliations including debtor and creditor accounts in conjunction with the finance administrators;
• Monitor cash flow and assist with preparing forecasts and processing payments;
• Assist with preparation of the annual budget and any forecasts produced through the year;
• Take a lead role on the development and ongoing monitoring of costing models and margin analysis;
• Prepare and submit all monthly tax returns to include VAT, EC and Intrastat;
• Assist with statutory auditing process, preparing company’s audit file and liaising closely with external auditors including managing the field team when on site;
• Review and improve internal controls in the finance department;
• Work closely with all departments that interface with finance, building relationships and providing guidance and assistance on processes where necessary;
• Assist with other tasks and projects as and when required.

Person Specification:

• Professional qualification in accounting CIMA/ACA/ACCA
• A minimum of 3+ years’ PQE
• Working technical knowledge of financial reporting standards
• Highly proficient with the MS Office suite, especially Excel
• Experience of implementing an ERP system or equivalent