Finance Manager

Location Belfast, County Antrim
Job type Permanent
Salary Negotiable
Published 11 months ago
Start date ASAP
Contact Leanne Mitchell
Job reference LM354_1562080548

Job description

Finance Manager

The role:

  • Invoicing and reconciliation of grant income
  • Debtor control account reconciliation
  • Issuing of monthly debtors report to Senior Management
  • Review of payment runs to ensure internal procedures are adhered to
  • Preparation of monthly balance sheet reconciliations
  • Maintenance of fixed asset register
  • Ensure expenditure is eligible for the relevant funding stream
  • Assist with preparation for grant audit
  • Assist with the maintenance of internal financial controls within the organisation
  • Staff management, mentoring and support of Accounts team
  • Year end accounts
  • Assist Director with upcoming tenders and procurement of key expenditure areas
  • Collating, preparing and interpreting reports
  • Preparation of quarterly and annual returns

Key skills:

  • At least 2 years experience of management in a finance function
  • Experience in managing income and debtor control systems
  • Experience in basic cash flow management and control
  • Knowledge and experience of internal control systems
  • Experience in balance sheet reconciliation and analysis
  • Proficient in MS Excel
  • Working knowledge of computerised accounting system
  • Experience of completion of grant claims
  • Knowledge of grant funding
  • Knowledge of ISO systems

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