Manager-Finance & Accounts

Betopia Group; United Kingdom; On-site; GBP 30,000 - 45,000; Full time

Job summary

A leading finance organization in the United Kingdom seeks a finance support professional to manage accurate transaction processing and banking operations. You will ensure financial compliance, timely supplier payments, and proper documentation within the ERP system. Ideal candidates have experience with bank reconciliations and financial reporting. This role is crucial for maintaining strong financial governance within the organization.

Responsibilities

• Prepare sales, purchase, adjustment, and journal vouchers within the ERP system.
• Prepare monthly bank reconciliation statements and maintain updated loan statements.
• Reconcile accounts payable and receivable across relevant SBUs.
• Execute bank-related activities such as preparing bank drafts and processing withdrawals.
• Verify and process invoices, transactions, and supplier payments.
• Receive, count, and verify cash transactions from different business units.
• Deposit cash and cheques promptly and maintain accurate deposit records.
• Assist in preparing financial statements and MIS reports for management review.
• Carry out additional duties assigned to support Group-wide finance operations.

Job description

As part of Betopia Group's finance and accounting function, this role supports accurate transaction processing, disciplined cash management, and seamless banking operations across multiple SBUs. The position ensures financial compliance, timely supplier payments, and proper documentation within the Group's ERP environment to maintain strong financial governance.

Key Responsibilities

• Prepare sales, purchase, adjustment, and journal vouchers within Betopia Group's ERP system.
• Prepare monthly bank reconciliation statements and maintain updated loan statements.
• Reconcile accounts payable and receivable across relevant SBUs.
• Execute bank-related activities such as preparing bank drafts, processing withdrawals, and coordinating with banking partners.
• Verify and process invoices, transactions, and supplier payments in alignment with Group policies.
• Receive, count, and verify cash transactions from different business units.
• Deposit cash and cheques promptly and maintain accurate deposit records.
• Assist in preparing financial statements and MIS reports for management review.
• Carry out any additional duties assigned by the supervisor to support Group-wide finance operations.