Branded Dotted Block Graphic - Dynamic Networks Group
Branded Three Diagonal Stripes Graphic - Dynamic Networks Group

Group Finance Manager

Type: Permanent Position
Salary: Dependant on experience
Location: Leeds

Your responsibilities for the group's accountancy operations
 • Line management for a team of 2 (both direct reports)
 • Devise and drive more effective and efficient business finance operations through technology and process innovations already in place such as Xero, our Dynamic Portal and Trello.
• Work alongside or external accountants and part time FD.
• Issue timely and complete financial statements for the board, including both management accounts, inter-company transactional and management reporting (e.g. revenue vs retention reports)
• Maintain the group focus towards exceeding our pre-agreed business plans and targets.
• Ensure the accounts function is operating effectively, in a timely and accurate manner.

Day to day tasks tendered to by our accounts function
 • Accounts mailbox
 • Supplier invoice/credits
 • Expenses
 • Back order, sales invoices, sales orders, invoicing
 • Query invoice credits/ supplier queries/ payment remittance.
 • Creditor payment runs
 • Company credit card
 • Journals - Payroll, fixed asset, depreciation, pre-payments, accruals, deferred,
 • HMRC, CIS returns and sub-contractors
 • Verifying sub-contractor applications and payments
 • Inter-company cross charging
 • Managing consultants and third-party transactions (monthly fixed and ad-hoc)
 • Payment applications, proforma invoices, debt chasing, customer query, cash info summary and VAT return
 • Project costing, tracking costs, recurring revenues and WIP
 • Reconcile – petty cash, credit card, purchase/sales ledgers
 • Monthly bank reconciliation and submit information to Bibby Monthly, Quarterly and ad-hoc.
 • Online banking – payments, bank reconciliation daily, monthly management and xero reporting
 • KPI information and board packs pertained to financial reporting across 4 group divisions (total client book,   bad debt, debtors, creditors, retained amounts, back order and deferred/accrued income)
 • Vehicle and asset maintenance, leasing and financial agreements including depreciation and reporting

• Degree qualification
• Professional accountancy qualification (CIMA/ACCA/ACA)
• At least 2 years' experience in a complex financial and commercial environment or in a practise environment.
• Experience across all areas of financial management and reporting
• High standard of Microsoft Office experience
• A deep understanding of Xero.
• Excellent communication skills
• Effective planning and time management skills
• Self-starter
On offer is the opportunity to progress within a growing organisation whilst working with diverse clients across multiple sectors and verticals.

If you would like to be a part of the Dynamic team, please send us a copy of your CV and a covering letter to, explaining what you can bring to the business.