Finance Manager

James Andrews Recruitment Solutions Ltd; England; On-site; GBP 45,000; Full time

Benefits offered by this job

25 days annual leave + Bank Holidays

Christmas shutdown

Annual bonus

Job summary

A recruitment agency in the UK is seeking a Standalone Finance Manager for a permanent role based in Leicestershire. The ideal candidate will be a qualified accountant experienced in managing the full finance process, from invoicing to management accounts. This full-time position offers a salary of £45,000 with possible negotiations. Duties include managing invoicing, producing management accounts, and overseeing accounts payable. The role includes 25 days of annual leave and an annual bonus.

Qualifications

• Must be a qualified accountant with hands-on finance experience.
• Demonstrated ability to manage the entire finance process.
• Experience in data protection practices and governance.

Responsibilities

• Manage invoicing records to support cash flow and reporting.
• Produce monthly management account packs for decision making.
• Oversee day-to-day accounts payable and receivable processes.
• Provide project reports for project control insights.
• Ensure accurate payroll processing for staff timesheets and expenses.

Skills

Qualified accountant

Invoicing process management

Production of management accounts

Accounts payable and receipts oversight

Data protection and governance adherence

Job description

Our client, based in Leicestershire (South West of Leicester), is currently recruiting for a Standalone Finance Manager on a permanent contract.

The position is due to start in March on a full-time basis. The salary on offer is £45,000 with the possibility of negotiation for the right candidate.

The ideal candidate will be a qualified accountant who is happy to get involved in the entire finance process from invoicing through to management accounts.

Duties will include (but are not limited to):

• Managing the invoicing process from start to finish whilst maintaining accurate invoicing records to support cash flow and financial reporting
• Producing comprehensive monthly management account packs to support strategic decision making
• Overseeing day-to-day Accounts Payable, Accounts Receivable and other transactional processes
• Producing regular project reports to provide accurate insights that support effective project control and decision making
• Managing the client database whilst adhering to data protection and internal governance standards
• Overseeing the collection, review and approval of staff timesheets and expense claims to ensure accurate payroll processing

Rewards and benefits:

• 25 days annual leave + Bank Holidays and Christmas shutdown
• Annual bonus

Working hours:

• 37 hours per week
• Monday – Friday, 9am-5pm

Please note that you require recent experience to apply for this role.