Finance Manager
Job description
Eden Scott is delighted to be partnering with our client to recruit for a Finance Manager to join their rural estate business in Perthshire.
Key responsibilities:
- Monthly management of books and records (including Xero);
- Provision of monthly management account reporting packs for all estate business streams;
- Maintenance of accounts receivable and payable;
- Bank account(s) management, payments and reconciliation, and cash management;
- Management and oversight of part-time bookkeeper;
- Communication and coordination with estate manager and London office;
- Liaise with estate accounting firm on queries as required;
- VAT compliance - preparation of quarterly VAT return (partial exemption calculations where necessary) and submission to HMRC;
- Liaise with HMRC on queries as required.
Additional responsibilities:
Purchase ledger and payments:
- Set up supplier details on Xero;
- Process all purchase invoices, prepare payment run based on approved invoices, and set up payments in line with due dates;
- Upload payment run to the bank.
Bank and cash:
- Process all receipts and payments in Xero;
- Process all non-purchase ledger bank payments and non-sales ledger receipts to nominal accounts;
- Reconcile all bank accounts monthly in line with reporting timetable.
Sales ledger:
- Set up customer details on Xero;
- Prepare sales invoices within Xero;
- Send sales invoices to customers.
Management accounts:
- Prepare weekly management accounts for heads of departments where required;
- Prepare monthly management accounts in agreed format and to agreed timetable for all estate business streams.
Potential to take on payroll responsibilities for estate employees, presently outsourced.
Package includes:
- Salary negotiable and dependent upon experience;
- Excellent pension and package available for the right candidate.
If this is of interest, please send your updated CV to nicky.johnston@edenscott.com or click on the link to apply.