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Finance Supervisor

Job Type
3 Sep 2022
Summary Our media industry client has created a new position due to their continued growth and investment. The opportunity is Finance Supervisor and will be the right-hand person to the Head of Finance, providing training, coaching and support to the team of four; purchase ledger/management accounts assistant, sales ledger, and credit controller. This new role is crucial in helping establish improved systems and processes including more automation and better analysis and reporting as part of their continued modernisation program. The company has been established over thirty years and still retains the family-owned character while also being highly ambitious and commercial in nature. The Head of Finance is an inspiring ACCA, CIMA, and MBA qualified person with an engaging, highly motivated, fun and professional character. If you are seeking a mentor and friendly colleague to report to, you couldn t ask for a better person. They didn t have previous media experience and are open-minded about the sector candidates come from. If you have experience of deferred income and somewhat complex cost allocation, you will be of interest. Staff work from the office two days per week, and they are based in a stunning rural location in Kent. You will need access to a car or motorbike for this opportunity. They company has a social committee who organise BBQ s on-site, away days and other fun and social gatherings for the diverse range of staff. Compensation and Benefits Approximately £ - £ pa Full time, permanent 25 days annual leave Pension Private health care Training and continued development 2 days in the office, 3 days remote The Role The finance supervisor will ensure all accounting records are up to date, managing all general ledger journals and ensuring month end closing is completed to deadlines. Also, financial reporting and working closely with the Head of Finance and the team to support the processing of financial transactions and assisting in the day-to-day workload as necessary. Responsibilities will include: Overseeing sales ledger, purchase ledger and credit control processing Processing monthly journals (income and expense accruals, prepayment and deferred income) Balancing trial balances and reconcile with complex analysis Financial month end reports (such as liquidity; P+L, ratios) Reconciliation of bank statements within accounting system Control of credit card expenditure Support monthly payroll journals Creation / testing of financial reports Cost allocation analysis & control Lead, manage and resolve operational queries related to finance process Provide necessary levels of leadership, direction, support and advice to team to ensure coordination and effective financial understanding (as & where necessary) within the company Ensure all financial reporting is accurate and delivered within specified timeframes Maintain accurate records required to manage core tasks Adhere to all relevant legislative requirements Support with incoming financial enquiries from employees and managers Continue to learn and develop research techniques that enable you to do the job effectively and efficiently Attend training and development events/ courses as required The ideal candidate A team player with a positive and motivated character Part qualified accountant - CIMA or ACCA At least 5 years experience of bookkeeping and accountancy Competent in finance systems/software and proficient in Excel Experience of Cost & Revenue allocation Experience on General Ledger journals and Trial Balance reconciliation Excellent IT skills with a strong track record of change management and process improvement Demonstrable professional level of interaction with internal & external stakeholders Please apply now to learn more about this exciting finance and accounting job opportunity in North Kent / West Kent. >
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  • Job Reference: 703134425-2
  • Date Posted: 3 September 2022
  • Recruiter: Wentworth Life Sciences
  • Location: Kent
  • Salary: On Application
  • Sector: Administration
  • Job Type: Permanent
  • Start Date: Thu, 01 Sep 2022 05:08:53 EST