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Transactional Finance Manager

  • Location

    Solihull, West Midlands

  • Sector:

    Accounting and Finance

  • Job type:

    Permanent

  • Salary:

    £50000 - £55000 per annum + Excellent Benefits

  • Contact:

    Mel Poulter

  • Contact email:

    melanie.poulter@gleeson-rg.com

  • Job ref:

    MP58720_1613658178

  • Published:

    11 days ago

  • Startdate:

    ASAP

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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