Essex - Senior Manager - Finance

• 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.