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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