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Finance Manager

Location: BALLYCLARE, COUNTY ANTRIM, UNITED KINGDOM Salary: 25,000-30,000 GBP (UK Pounds) Per annum, inc Benefits
Sector: Accountancy Job Type: Permanent
Shift Type: N/A Applications: N/A
Posted: about 2 months ago Reference: X3-354884

Reed Accountancy & Finance are working closely with a client in the care sector and are recruiting for a Finance Manager to join their administration team. This is a full-time permanent opportunity.


The Role:


Working as part of a small team, duties will involve management of the accounting and payroll function while reporting to an external Accountant.


More specific duties include:


Management of the accounting function up to Trial Balance on Sage 50 Accounts. This includes purchase ledger, sales ledger, credit control, daily bank reconciliations, monthly petty cash and credit card reconciliations, preparation and posting of journals including salaries and depreciation
Processing and managing monthly payroll for 250 employees on Sage 50 Payroll. This includes assessing any expense claims, calculating and recording annual leave entitlement in line with individual contracts, management of qualifying pension schemes, all HMRC returns, management of direct earning attachments, dealing with employee queries in relation to their wages
Management of key supplier relationships
Daily cash flow management
Provision of quarterly management accounts for financing bank including covenant calculations and feedback on any material variances
Preparation for annual external audit for statutory accounts and liaising with external auditors to ensure accurate accounts filed
Management and reconciliation of personal finances for approximately 60 service users across various sites who are deemed to lack mental capacity to manage their own finances. This includes auditing expenditure on behalf of service users and providing guidance, reports, action plans and oversight to four Registered Managers to ensure compliance with Regulatory requirements
Management and reconciliation of a not for profit transport scheme that is provided by the Company for the use of service users
Ensuring compliance with regulatory requirements both for statutory accounts and management of service users' finances
Creation and annual review of financial policies and procedures in relation to service users' finances ensuring regulatory compliance
Managing and preparing for audits for regulatory bodies including RQIA, BSO and Health and Social Care Trusts
Liaising with multi-disciplinary professional on financial matters
Completion of NISRA returns


Essential Criteria:


A professional qualification ATI / IATI or part professional qualification CIMA / ACA preferred, but not essential
Previous experience working with Sage Line 50 and Sage Payroll
Ability to demonstrate high levels of accuracy and attention to detail
Excellent interpersonal skills
Ability to take ownership of the accounting function

Please contact Lizzy Lyons on 02890 330604 at your earliest convenience, and email an up to date cv to lizzy.lyons@reedglobal.com

 

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