Finance Manager

Head4tTalent are currently working exclusively with a leading a fast-growing business based in the centre of Cardiff. Due to recent expansion due to acquisitions, they are seeking to recruit a Finance Manager to focus on AP, AR, Payroll, Cashbook and Fixed Assets and managing a team of three.DutiesTeam Leadership: Manage and develop a team of 3, including AP&AR Assistant, Payroll Manager and Cashbook Clerk.Embedding Processes : Establish and embed robust financial processes and systems to ensure consistency and accuracy in financial reporting.External Stakeholder Management: Build and develop relationships with key suppliers, customers and service providers.Internal Stakeholder Management: Build and manage relationships with the FBPs, collaborating on monthly reporting and project work, FP&A function, through reporting on trends, one-off items and Operational TeamsManage Monthly Reporting: Contributing to the timely, accurate reporting of various elements of financial reporting to the group through management and maintenance of AR & AP Ledgers, Balance Sheet reconciliations and accurate & timely processing of information.Accounts Payable: Management and production of AP Ledgers, reconciled on a monthly basisManagement & review of fortnightly payment run for groupRegular supplier statement reconciliations, including key suppliersAccounts Receivable: Work with Procurement to produce Rebate invoices on a monthly/ quarterly basisManagement and production of AR Ledgers, reconciled on a monthly basis. Chasing debtors regularly.Payroll: Review of monthly payroll postings and payment filesnvestigation of budget/ forecast vs actual variances across staff costs linesPreparation of balance sheet recs for staff costs payable GL codesCashbook: Working in collaboration with the team to produce bank reconciliations on a daily basisFixed Assets: Manage fixed assets, including acquisitions and disposals. Prepare and post depreciation journals.Track and record capital expenditure invoices.Ensure the fixed asset register is up-to-date and accurate.Verify financial data and transactions.Experience requiredACCA, CIMA or similar minimum part qualified: EssentialBusiness Central or Similar ERP Knowledge: Desirable.Excel Skills: Intermediate level essential.Degree Finance related: DesirableTPBN1_UKTJ