BBBHInterim Finance Manager Manufacturing per ann

Finance Manager - 12 Months+ FTC

Role based in West Belfast - Highly Successful Manufacturing Company

Early Friday finish!

Salary up to £60K

You will be responsible for the processing and initial reporting of financial and operational performance and the management & supervision of the daily accounting processes.

• Manage and support all areas of the Finance Team including Accounts Payable, Receivable, and operational accounting plus reception
• Support development of all team members including carrying out half yearly and annual performance reviews with objective setting
• Month end completion
• Loading of TB into group reporting system and updating mapping for new accounts
• Adjusting for management journals on group reporting system and quarterly tax workbooks
• Review of netting settlements for intercompany invoices
• Completion of management accounts file balance sheet
• Review of quarterly VAT returns completed by junior accountant
• Review of monthly intrastat returns completed by junior accountant
• Monthly payroll processing and pension contribution
• Monthly balance sheet reviews and reconciliations
• Monthly review of all GL codes and liaison with departments responsible for spend to ensure correct coding
• Oversight and management of the fixed asset register including working with operations and maintenance teams for requisition approval of new assets and managing additions and disposals to the register
• Expenses management - checking and processing of claims
• Overview of company credit card account including reconciliation and posting of spend
• Bank account management including putting on and authorisation of payments and overseeing foreign currency balance requirements and liaising with Group Treasury for currency purchases as required
• Responsibility for statutory payments including Corporation Tax and VAT
• Managing all data requests for Group and Statutory Audits and being the main point of contact for external auditors
• Being a main point of contact for all data requests relating to internal audit or other external audits e.g. HMRC
• Assist in the annual budgeting process with provision of payroll and staffing data

• A minimum of a 2:1 Hons degree
• CIMA, ACA or equivalent qualification with at least 3 years relevant manufacturing PQE.
• Able to work methodically with attention to detail,
• Systematic, analytical and organised,
• Organisational proficiency and ability to balance multiple demands,
• Ability to meet deadlines,
• Sound judgement and decision-making skills,
• Ability to effectively communicate and build rapport at all levels of the organisation,
• Highly motivated and able to build close relationships internally and externally,
• Adaptable, flexible and able to handle time-pressure situations,
• Highly computer li
• Good knowledge of UK and International accounting standards
• Excellent inter-personal and communication skills,
• Personable and approachable,
• Self-motivated,
• Work on own initiative,
• Willingness to take on new opportunities and develop,
• Effective team player,
• Able to portray a professional image through approach and

• People management experience,
• Exposure to process improvement & ERP implementation.

To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Clare Simpson at MCS Group . Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs (Use the "Apply for this Job" box below). Not all agencies are the same…MCS Group are passionate about providing a first-class service to all our customers and have an independent review rating of 4.9 stars on Google.