Finance Manager - Temporary
About the role
The purpose of the role is to provide effective and efficient accounting support to LEWIS' Finance US HQ, delivering a high level of service and advice consistent with company and legal requirements. The role involves supervising/managing Finance staff for accurate and timely completion of finance processes, including month end close.
Responsibilities and tasks
Month end and management accounts:
- Supervise the preparation of monthly bank reconciliations
- Prepare monthly reconciliations for select balance sheet accounts
- Prepare monthly revenue recognition analysis, including posting of revenue recognition journals and providing updates to the Senior Financial Controller
- Where multi-market revenue is allocated across offices outside the US, ensure split journals are posted in line with month end timetable
- Address revenue allocation queries
- Prepare monthly company credit card cost analysis and accrual worksheet
- Prepare the month end costs accruals and deferrals. Ensure any costs belonging to other regions are posted in line with the month end timetable
- Prepare monthly cost analysis, including global central and regional central cost splits
- Prepare monthly commentary analyzing revenues and costs to the prior month actuals and to the most recent forecast
Accounts receivable cycle:
- Ensure all client invoices are entered and issued on a timely basis with the assistance of direct reports
- Ensure all client billing has supporting documentation and filed in finance records
- Supervise client debt collection process, ensuring clients are paying on time and flagging clients with delinquent or unusual payment behavior
- Supervise the recording of incoming cash payments by direct reports
- Be the first point of contact for client billing inquiries
Accounts payable cycle:
- Ensure all purchase invoices are entered on a timely basis by direct reports. Post the unusual or high value purchase invoices directly
- Reconcile company credit card statements and post in the accounting system
- Review and approve employee expense reports, ensuring they are reasonable and include references to relevant purchase order numbers and supporting documentation
- Prepare weekly payment runs, including suppliers, credit cards and staff expenses
- Oversee the US purchase order (PO) process
- Provide support to the Senior Financial Controller with forecasting outgoing cash
- Build and maintain relationships with key supplier contacts
Tax Compliance:
- Prepare annual 1099 filing compliance
- Support the Senior Financial Controller with filing annual US property tax compliance
- Complete cost analysis for annual tax returns
- Aid with local and federal compliance filings as needed
Team management:
- Line manage Finance Executives, where relevant, providing regular feedback (ad-hoc and scheduled check-ins)
- Ensure that line reports are supported and receive relevant training to fulfill the role's expectations
General:
- Assist in the year-end audit process
- Complete ad-hoc reports and/or analysis as and when required
- Be an effective finance business partner, providing sound commercial advice to the business management as and when required
- Contribute to and support the continuous improvement of finance systems, practices and policies ensuring they underpin our Company culture
About you
At least 5+ years of accounting experience
Experience managing core accounting processes (raising supplier invoices, credit control, accounts payable, banking, cashbook, reconciliations)
Strong English written and oral communication skills are essential
IT literate with a strong working knowledge of Microsoft Excel
Knowledge of NetSuite is a plus
Ready to work with international teams, based in different offices
Well organized, strong ability to prioritize, common sense; a pragmatic approach; strong attention to detail
Excellent presentation, written and verbal communication skills
Collaborative self-starter with initiative, who is goal-driven
Creative thinking “outside the box” to provide solutions and solve problems
Proven record of managing projects through to completion
Energetic, confident, charismatic - a credible team player
Benefits
- Competitive salary
- Hybrid work environment
- Generous PTO
- Paid parental leave
- Medical, dental, and vision benefits + life insurance (eligible day 1 of employment)
- 401k with employer match
- Travel Programs
- Up to $2k donation to a charity of your choice!
Pay
The expected salary range for the Finance Manager position is between $35-$50/hr. Compensation is determined by factors such as location, experience, and expertise.
Schedule
This is a 6-month, temporary contract spanning from July 2026 - February 2027.
Qualifications
At least 5+ years of accounting experience
Experience managing core accounting processes (raising supplier invoices, credit control, accounts payable, banking, cashbook, reconciliations)
Strong English written and oral communication skills are essential
IT literate with a strong working knowledge of Microsoft Excel
Knowledge of NetSuite is a plus
Skills
Strong organizational and prioritization skills
Ability to work independently and as part of a team
Strong attention to detail
Effective communication skills
Ability to manage multiple tasks and priorities
Ability to work with international teams
Strong problem-solving skills
Ability to learn and adapt to new systems and technologies
Benefits
- Competitive salary
- Hybrid work environment
- Generous PTO
- Paid parental leave
- Medical, dental, and vision benefits + life insurance (eligible day 1 of employment)
- 401k with employer match
- Travel Programs
- Up to $2k donation to a charity of your choice!