Our Client is a leading multisite manufacturer, retailer, warehousing and home delivery business and they are seeking an interim Finance Manager to cover maternity leave during a major ERP implementation of Microsoft Dynamics 365. With a superb culture that champions people and celebrates success, in a finance team of 30 and great Head Office location this is a great opportunity for a technically savvy finance professional.
Are you fully
ACCA / CIMA / ACA qualified with significant experience at mid-senior level management in finance,
system transformation exposure and
UK GAAP technical accounting experience for multi-site organisations? Then read more here and apply, we'd love to from you.
This role is integral to ensure that the finance department receive the training they need by
developing test scenarios and general ledger coding and supporting the People Training Team to devise content alongside preparing, reviewing and validating all sub-ledger data sets for the new system
- Fixed Asset register
- Purchase ledger
- Sales Ledger
- Cash balances
- General ledger
- Inventory ledger
- Designing and developing the SOX control
Additional responsibilities
- Support with year end audit
- Support with year-end tax computation
- Facilitate the capital allowance assessment
- Finalise the FY24 statutory accounts
Candidates with Big 4 experience can be offered a higher salary offering