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Finance Manager (SME
Job in
Maidstone, Kent County, ME14, England, UK
Listed on 2026-07-31
Listing for:
ACCA Careers
Full Time
position Listed on 2026-07-31
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk, Financial Analyst -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk, Financial Analyst
Job Description & How to Apply Below
As a Finance Manager in the property industry, you'll oversee the day-to-day financial operations, ensuring accurate reporting and compliance. Your role will help the business run smoothly by managing budgets, forecasts, and financial analysis to support decision-making.
Client DetailsThis role is with a company in the property industry.
Description- Oversee and manage weekly sub-contractors project time sheets, recording period of leave from the project, and reconciling subsistence and expense claims
- Prepare and reconcile weekly sub-contractor's payment run, including following verification procedures and checks
- Prepare and reconcile with the business financial reporting system the monthly sub-contractor CIS returns, statements of pay and invoices
- Responsible for maintaining the credit control processes of the business including capturing supplier invoices, preparing monthly creditors payment run report, reconciling creditors statements and submit creditors remittance report
- Maintaining creditors invoice queries including recording queries log
- Assist procurement with checking of invoice price with supplier price list and rebate scheme
- Maintain and support the business mobile phone account
- Reconcile, report and record business credit card, cashbook and petty cash transactions
- Prepare, check and record staff expense claim forms
- Maintain asset renewal processes and register
- When requested prepare and analyses SAGE Project Costing Reports
- Responsibilities include Financial Processing and Reporting Systems, tasks will consist of the following:
- - Responsible for maintaining the credit control processes of the business including capturing supplier invoices, preparing monthly creditors payment run report, reconciling creditors statements and submit creditors remittance report
- Maintaining creditors invoice queries including recording queries log
- Reconcile and record business credit card, cashbook and petty cash transactions
- Reconcile business bank statements
- Prepare month end customer invoices
- Prepare employee payroll and adjustments
- Strong experience in financial management within the property industry.
- Proven expertise in budgeting, forecasting and financial analysis.
- Knowledge of financial regulations and compliance requirements.
- Excellent leadership and team management skills.
- Strong analytical and problem-solving abilities.
- Proficiency in accounting software and financial systems.
- A professional accounting qualification or equivalent experience.
- Salary between £35,000 and £40,000, dependent on the level of experience.
- Pension scheme.
- Permanent position with opportunities for growth.
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