Gleeson Recruitment Group are looking to appoint a Transactional Finance Manager for our client based in Solihull. This is an exciting opportunity to join a growing business.

Responsibilities will include:-

Direct Line Management Responsibility for the small Transactional Finance Team which includes sales ledger, purchase ledger, payroll, overheads and fixed assets..
Lead the month end close process for the Transactional Finance Team, including critical analysis of first draft Overheads and Balance Sheet results.
Ensure key monthly variances (vs forecast, budget and last year) are fully understood, reported and remedial activities actioned for overheads and People costs.
Responsible for aged debt collections, payment runs and supplier management.
Prepare, review and process month-end journals (accruals, prepayments, allocations, etc.) as appropriate, including review and sign-off of direct reports.
Day-today management of the core accounting system, including implementing improvements and reducing the number of incorrectly recorded transactions.
Develop and provide business partnering services within the Finance Team and across the wider business.
Review of VAT returns before submission.
Review of the Fixed Asset Register.
Assist with the completion of year end statutory accounts and reconciliations to the management accounts
Lead transactional team input for the year-end audit process
Assist with budgeting and forecasting

This role would suit someone who has managed a small transactional team. Salary of £50-£55k plus benefits.

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