Finance Manager

North London – This small but highly successful £2m family-run business in North London is seeking a sole-charge, hands-on Finance Manager / Company Accountant.

Reporting to the MD / Owner, the Finance Manager / Company Accountant role will be responsible for all day to day and monthly accounting including:

Daily bookkeeping on Sage Line 50

Processing purchase ledger invoices

Bank reconciliations and cash flow management

Raising sales ledger invoices, credit control, monitoring aged debtors

Supplier statement reconciliations and payments runs

Month-end procedures and reconciliations

Balance sheet reconciliations, accruals and prepayments

Processing monthly management accounts

Inter-company reconciliations

VAT and CIS returns

Year-end preparation for external accountants

Ad hoc responsibilities for the MD / Owner

This is a hands-on Finance Manager / Company Accountant / Financial Controller role that needs an experienced accountant looking for a long-term local opportunity – 5 days a week in the office – at a friendly family-run business