Finance Manager

Pinpoint Resourcing; London; On-site; GBP 45,000 - 50,000; Full time

Job summary

A media company based near Paddington is seeking a Finance Manager to manage financial accounts and support month-end activities. The ideal candidate is newly qualified or a finalist ACCA/CIMA with strong knowledge of VAT and proficiency in Excel. The role offers a salary range of £45,000 to £50,000 depending on experience.

Qualifications

• Newly qualified or finalist ACCA/CIMA.
• Experience preparing management accounts.
• Strong knowledge of VAT.
• Strong Excel knowledge, including Pivot Tables and VLOOKUPs.

Responsibilities

• Support month-end and year-end activities, including accruals and prepayments.
• Reconcile and analyze balance sheet accounts.
• Prepare month-end journal entries.
• Generate revenue invoices and maintain the revenue register.
• Prepare monthly payroll journals and pension deductions.
• Organize files for the annual audit and respond to audit inquiries.
• Review payment runs before senior management approval.
• Process expenses through Expensify and company credit cards.
• Maintain the Fixed Asset register and ensure reconciliation with the general ledger.
• Prepare monthly PSA reports and the annual PSA calculation for HMRC submission.
• Assist in preparing quarterly VAT returns and handle VAT-related issues.
• Conduct ad-hoc reporting and analysis.
• Perform miscellaneous finance administration tasks.
• Undertake other relevant duties as needed.

Skills

Management accounts preparation

Strong knowledge of VAT

Excel (Pivot Tables/VLOOKUPs)

Education

Newly qualified or finalist ACCA/CIMA

Job description

Overview

Finance Manager - Pinpoint Resourcing are currently working with a media company based in Paddington.

Our client is currently looking to source a permanent Finance Manager to take on the management and financial accounts. This will be the second hire in the finance team due to growth of the business.

Responsibilities

• Support month-end and year-end activities, including accruals and prepayments.
• Reconcile and analyse balance sheet accounts.
• Prepare month-end journal entries.
• Generate revenue invoices and maintain the revenue register.
• Prepare monthly payroll journals and pension deductions.
• Organise files for the annual audit and respond to audit inquiries.
• Review payment runs before they are approved by senior management.
• Process expenses through Expensify and company credit cards.
• Maintain the Fixed Asset register and ensure it reconciles with the general ledger.
• Prepare monthly PSA reports and the annual PSA calculation for submission to HMRC.
• Assist in preparing quarterly VAT returns and handle VAT-related issues; knowledge of group VAT requirements is essential.
• Conduct ad-hoc reporting and analysis.
• Perform miscellaneous finance administration tasks, such as KYC requests and tax forms.
• Undertake other relevant duties as needed.

Qualifications

• Newly qualified or finalist ACCA/CIMA
• Experience preparing management accounts
• Strong knowledge of VAT
• Strong Excel knowledge (Pivot Tables/VLOOKUPs etc)

Salary and additional information

• 45,000 to 50,000 DOE
• Based near Paddington Station

Please apply if you are interested in the role.

Pinpoint Resourcing Ltd is an employment agency and employment business.