Temporary Finance Manager - 14 Month FTC

Join our Finance Team as a Finance Manager for a 14 month FTC in Newcastle to make a real impact every day.

Reporting into the Accounting Manager, you'll be responsible for ensuring the accuracy, integrity, and compliance of financial operations across the business.

• Lead the month-end close process, including managing accruals, prepayments, revenue recognition, and capitalisation of software development costs.
• Oversee intercompany transactions, funding flows, and internal charges, ensuring all journal entries, reconciliations, and supporting schedules are accurate and timely.

Some of the responsibilities for this role include:

• Manage month end processes, including accruals, prepayments, revenue and software capex processes
• Manage intercompany processes, funding movements and charges
• Preparation of journal entries, supporting schedules, general ledger reconciliations and analysis
• Oversight and review of the client liability reconciliations
• Ensure month end reconciliations are complete and accurate within Blackline
• Review and approve junior team member reconciliations and ensure appropriately supported
• Analyse financial information detailing assets, liabilities, and income statement accounts
• Review payroll and ensure correctly coded and understand the key movements
• Work with FP&A in understanding the financial performance and ensure aligned with knowledge of key business movements and respond to FP&A queries
• Assist in preparation of financial statements for local filing
• Work with external/internal auditors in managing company requests
• Review the indirect tax returns (VAT/GST etc) and reconciliation of the returns to the ledger and to Netsuite tax reports
• Review and prepare the analysis of ledger activity for month end reporting and tax analysis
• Work with compliance on the preparation of financial data to support capital adequacy for regulatory entities
• Prepare the regulatory reports in conjunction with the Payment operations team and compliance
• Manage the tactical banking access requirements and access
• Preparation of interim financial statements as required for company structuring/ approval of dividends/cash repatriation etc
• Assist with technical analysis of company activity to assist the tax department with transfer pricing
• Identify process improvement opportunities, develop potential solutions and implement

Location: For this position, we offer a fully remote role, once you are located in the UK and have full working rights.

Required qualifications for this role:

• Fully qualified AAT, ACCA, ACA, and CIMA or similar
• Interested in a 14 month FTC
• Strong controls bias and experience
• Strong analytical skills and ability to perform complex analysis and reconciliations
• Experience in assisting in the preparation of statutory accounts
• Experience of managing external audit to tight deadlines
• Proven excel skills to a good standard
• Process improvement and system development
• Excellent written and verbal communication skills with tactful telephone manner
• Self-driven in seeking resolutions to a high standard

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