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Finance Manager - Qualified Accountant - Part Time

Employer
DJ Simons
Location
Whetstone, North London
Salary
£80k - £100k pro rata dependent on experience
Closing date
10 Feb 2021

About DJ Simons / Emafyl:

DJ SIMONS is a family business first established in 1901. We are property based but still associated to the picture framing and plastics industries. We are proud to have been the Winner of Queens Award for Industry in 1996. We are a friendly, caring company that have been established for 120 years for good reason. We work with interior designers and industry professionals around the world, and we’re committed to investing our energy into evolving products that cater for the needs of our customers and their clients. 

Hours: Part time or full time (min 25 hours a week) ideally across 5 days per week. Perfect for a working mum, hours will fit in well with school hours.

Location: Office based: Whetstone, North London

Salary: £80k - £100k pro rata dependent on experience

The role and responsibilities:

 Finance 

  • Management Accounts and Year End Statutory Accounts
  • Preparation for the year end statutory accounts of various companies - Main point of contact for auditors and tax advisors
  • Preparation of year end pack for auditors with supporting documents
  • Prepare consolidation workings for the group
  • Prepare management accounts monthly for all companies in the company portfolio - Explain variances and commentary
  • Review VAT submissions
  • Reconcile intercompany balances monthly

Other Finance Functions

  • Manage accounts team x 3 part time  -review general ledger postings, bank reconciliations and other monthly reconciliations as applicable
  • Review and manage rental income portfolio
  • Approve supplier payment runs and debtor credit control
  • Develop key relationship with bankers

HR

  • Payroll - oversee the general ledger postings and authorise payments
  • Staff contracts

Software: Sage

The successful applicant:

You will be a qualified accountant (ACA, CIMA or ACCA) seeking a flexible but challenging opportunity, ideally with prior experience in an FD role within a fast paced environment. You will be experienced in leading on the year end process and on the budgeting and forecasting process. You will be confident in leading and managing people. You will be proficient in using Sage and have strong excel skills.

If interested, please do not delay applying as CVs will be reviewed daily. In your covering letter please outline why you are interested in the role and your relevant experience.

Please note, applicants should be within easy travel distance of Whetstone, North London.

 

 

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