Finance Manager at Get Recruited
Victoria, Victoria, Australia -
Full Time


Start Date

Immediate

Expiry Date

29 Dec, 26

Salary

80000.0

Posted On

30 Sep, 26

Experience

20 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Banking & Credit

Description
  • THE FINANCE MANAGER ROLE:Full ownership of the day-to-day finance function across multiple UK and international entities, operating as the standalone internal finance lead
  • Managing the bookkeeping and accounting processes, ensuring transactions are accurately recorded within the accounting system
  • Managing Accounts Payable and Accounts Receivable, including supplier invoices, client invoicing, payment tracking and aged balances and regular bank reconciliations
  • Supporting the month-end close and producing monthly financial reports, including P&L information and expenditure analysis
  • Managing supplier relationships, purchase orders and payment processes, ensuring appropriate approvals are in place
  • Monitoring expenditure against budgets and highlighting variances to senior management. Supporting budgeting, forecasting and ongoing cashflow management across the business
  • Managing and reconciling commission payments, referral fees and other variable payments
  • Acting as the main point of contact for outsourced accountants across the countries in which the business operates
  • Preparing and providing financial information for VAT returns, statutory accounts, tax filings and other local compliance requirements
  • Reviewing expenses and ensuring costs are correctly allocated across entities, departments and projects
  • Identifying opportunities to improve and automate finance processes, systems and reporting


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Responsibilities
  • THE FINANCE MANAGER ROLE:Full ownership of the day-to-day finance function across multiple UK and international entities, operating as the standalone internal finance lead
  • Managing the bookkeeping and accounting processes, ensuring transactions are accurately recorded within the accounting system
  • Managing Accounts Payable and Accounts Receivable, including supplier invoices, client invoicing, payment tracking and aged balances and regular bank reconciliations
  • Supporting the month-end close and producing monthly financial reports, including P&L information and expenditure analysis
  • Managing supplier relationships, purchase orders and payment processes, ensuring appropriate approvals are in place
  • Monitoring expenditure against budgets and highlighting variances to senior management. Supporting budgeting, forecasting and ongoing cashflow management across the business
  • Managing and reconciling commission payments, referral fees and other variable payments
  • Acting as the main point of contact for outsourced accountants across the countries in which the business operates
  • Preparing and providing financial information for VAT returns, statutory accounts, tax filings and other local compliance requirements
  • Reviewing expenses and ensuring costs are correctly allocated across entities, departments and projects
  • Identifying opportunities to improve and automate finance processes, systems and reporting


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