Finance Manager Job in Ulverston, Cumbria

Finance Manager Job in Ulverston, Cumbria. Apply for the latest Ulverston, Cumbria jobs in Accounting/Financial/Insurance.

Finance Manager Job in Ulverston, Cumbria

Job Description
Finance Manager

Ulverston, Lake District

Salary: Up to £39,000.00 Full Time Salary

Hours: Part time 24 hours per week during office hours but hours/days to suit and can incorporate some working from home if required

Permanent Benefits: 20 days holidays + bank holidays, Pension Scheme, Free Parking

We have an excellent opportunity to join a stunning family-run country Estate set in the heart of the Lake District, that is in an exciting stage of business development. You will be joining a high energy, high performing core Estate team of 11 people. Alongside other business activities, The Estate includes a collection of Luxury Holiday Cottages and two complexes incorporating units and c. 200 beds across the 5000-acre Estate.

You will use your financial skills and experience to maintain the smooth running of the Estate finances and whilst there is a degree of supervision from the Trustees and their advisors, you will be given the freedom to work unsupervised and prioritise and maintain your own workload.

Duties

· Prepare Monthly Management Accounts pack with variance analysis, commentary on results and cash flow – present to Trustees for review – distribute to Trustees and Family – using Sage 50

· Year-End Accounts for submission to external Accountants

· Preparation and submission of annual budget – liaising with all business areas

· Annual set up and regular review of Purchase Order System (Planergy) used for recording costs against budget

· Balance Sheet Reconciliations and intercompany reconciliations

· Bank Reconciliations – reviewing regularly for requirement for inter-account transfers

· Quarterly VAT Return preparation and submission for two entities via MTD

· Monthly reconciliation of Shop Income (SUMUP/Stripe) and Holiday Cottages (Supercontrol)

· Recording of all income into the Estate at applicable VAT rates

· Recording of all costs coming into the estate – paying attention to VAT rates relevant to the individual business areas – ensuring in line with budget

· Raising sales invoices (non-recurring)

· Internal Recharges and External recharges to tenanted and commercial properties

· Upload of all purchase invoices into Sage using Dext

· Circulate monthly credit card data for completion, check VAT rates, enter nominal and upload into sage

· Petty Cash recording and uploading into Sage

· Analysis and recording of monthly payroll prepared by external payroll provider

· Twice monthly BACS preparation and submission to bank / all other bank payments

· Regular Debtor review and chasing outstanding amounts

· Quarterly OFGEM submission for Biomass rebate

· Provide advice and training to Estate Administrator

· Other Ad hoc requests from business areas and Trustees

· End to End Accounting Position

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Job Type: Permanent, Full Time
Location: Ulverston, Cumbria
Category: Accounting/Financial/Insurance
City: Ulverston
County: Cumbria
Country: United Kingdom
Salary: £39000/annum
Benefits: