p>Our client, a successful UK manufacturing organisation with a site based in Derbyshire, is recruiting a Finance Manager for a Fixed Term contract of 9-12 months . Salary of 50,000.
This role will include managing and leading a small Finance team and being responsible for the preparation of month end accounts and support year end developments.
Your new role
Month End Duties:
* Reconciling the fixed asset register and posting depreciation on a monthly basis
* Calculate and posting payroll journal prior to month end processes.
* Calculate and post-holiday pay and annualised hours accruals.
* Calculate sales rebates and raise credit notes quarterly and annually
* Prepare all accrual journals on working day one including general accruals and prepayments, goods in transit, goods received not invoiced, agency and freight accruals
* Complete all month end journals in AX on working day one for depreciation, exchange rate adjustments, closing stock, also ensuring work orders are closed
* Provide support to the team in the preparation of the month end management accounts to TB level and provide analysis
Compliance Duties:
* Provide support to ensure Group VAT submission is completed in a timely manner.
* Complete balance sheet reconciliation in week 3 of every month and ensure variance are posted in the month in line with the risk matrix.
* Reconcile, analyse and clear down historical purchase orders receipted where no invoice has been posted.
Intercompany Duties
* Prepare the intercompany transaction templates and upload into the intercompany reconciliation using SAP.
* Match off any intercompany payments with the corresponding invoice in SAP as part of the intercompany reconciliation.
* Prepare and submit the intercompany netting and produce remittance advices.
Year End Duties
* Produce tax analysis information that is required by the company's auditors
* Produce analysis to provide

What you\'ll need to succeed
Ideally have attained the relevant qualification for the role AAT qualified, ACMA or ACA (part or wholly qualified). May consider QBE.
Proven experience of working at the level of a financial manager, preferably within a manufacturing environment, and ideally experience of managing a team of direct reports.

What you\'ll get in return
Salary of up to 50,000 (there could be some flexibility to 55,000 for ideal candidate)
Hybrid working options available
37.5 hours per week ( early finish on a Friday)
24 days holiday plus bank holidays

What you need to do now
If you\'re interested in this role, click \'apply now\' to forward an up-to-date copy of your CV, or call us now.
If this job isn\'t quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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