finance manager
Responsibility
- the Donelec Group is a long established medium sized family owned and run organisation which incorporates three companies within the Group
- preparation of quarterly Management Accounts for all group companies
- oversight and management of Cash Flow for all group companies
Show more +15 - preparation and submission of quarterly VAT returns to HMRC for all group companies
- the Donelec Group is a non-trading holding company which was set up in 2003, however, our trading history of the associated limited companies dates back to 1947
- reconciliation of deferred and postponed VAT to coincide with the quarterly VAT returns for all group companies
- within the Group is Don Controls Ltd and Don Electronics Ltd, which are both based in Yeadon, Leeds and Synatel Instrumentation Ltd, which was brought into the Donelec Group in 2014 and is based in Cannock, Staffordshire
- authorisation of all bank payments for all group companies
- day to day support and responsibility for the finance team including sales and purchase ledger
- oversight and support for the processing of monthly wages for all group companies
- production and posting of monthly journals for all group companies
- production of monthly sales report for all group companies
- PAYE & Payroll reconciliation and returns for all group companies
- review of monthly bank reconciliations
- pension/Auto Enrolment reconciliation and returns for all group companies
- to enable the Group Financial Director to focus on growth and strategic operations within the organisation, the day to day and weekly financial duties will be carried out by a new Finance Manager
- coordinating annual stocktakes for all group companies
- valuing WIP for all group companies
Requirements
- experience of Sage payroll systems and processes would be advantageous
- some experience with project management
- be able to run multiple tasks /project in parallel, switching to the highest priority as and when required
Show more +5 - analytical ability, clarity of thought and attention to detail
- excellent planning, organisational, written and verbal communication skills
- finance Management: 1 year
- candidates should ideally have 2 years post professional exam experience and be fully qualified CIMA, ACMA, ICAEW, AIA or recognised equivalent. Relative experience will be taken into consideration
- ability to work under pressure
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