Finance Manager - Square Peg Associates Ltd : Job Details

Square Peg Associates is working with a dynamic company dedicated to providing high-quality Care Services across the Northwest. They are seeking a skilled and motivated Finance Manager to join their team.

Role Overview: As a Finance Manager, you will play a crucial role in ensuring the accuracy, integrity, and timely delivery of the financial reporting. Working closely with the Care Managers and Directors, you will be responsible for maintaining a robust financial control environment and supporting key financial processes.

Salary: £60,000 - £70,000 per annum

Key Responsibilities:

• Statutory Accounts & Audit:
  • Contribute to the preparation of statutory accounts for the Group.
• Balance Sheet & General Ledger:
  • Complete assigned balance sheet reconciliations.
  • Process accounting entries, including journals, through the General Ledger.
  • Handle payroll accounting entries with accuracy.
• Invoice Processing & Monthly Tasks:
  • Correctly code non-PO invoices for processing and approval (i.e. - Fuel, Rent and Expenses).
  • Process prepayments and accruals on a monthly basis.
  • Manage transactional accounting including Sales, Purchase Ledger, Credit Control and allocating payments on account.
  • Review the nominal ledger for capital items.
• Fixed Assets & Compliance:
  • Maintain the Fixed Asset register and calculate depreciation.
  • Assist in maintaining and developing the compliance and controls environment.
• Inter-Company Transactions & Reporting:
  • Process inter-company transactions as required.
  • Collate and present accurate financial reporting to internal and external stakeholders, including Board Reporting.

Qualifications and Skills for the Financial Manager:

o Qualifications:

• Qualified or Part-qualified Accountant (GCMA/CIMA/ACA/ACCA).

o Technical Skills:

• Strong data analytical skills with proficiency in Excel and Accountancy Software.

o Soft Skills:

• Excellent communication skills to support and extract data from multi-site Managers.
• Strong team player with a flexible and proactive approach.
• Driven, eager to grow within the role.
• Commercially minded, sound business acumen

• Car Owner / Driver: Essential for multi-site visits. Mileage expenses paid.