Part Time Finance Manager

SME Finance Manager

Colwyn Bay

33k FTE

Part time 25 hours (Flexible on days/times)

Main duties

• Be responsible for all aspects of financial management and administration, working with colleagues to ensure the implementation of financial systems
• Maintain financial records accurately and on a timely basis, recording all transactions using Sage Accounts software
• Manage the sales ledger
• Manage the purchase ledger
• Reconcile recorded bank transactions to bank statements, ensuring all bank statement entries are valid and recorded.
• Liaise with banks as necessary.
• Maintain and reconcile petty cash income and expenditure records.
• Be responsible for maintenance and processing of monthly payroll using Sage Payroll software, including arranging payment of salaries and expenses, PAYE/NI, pension contributions and other deductions.
• Prepare monthly/quarterly management accounts having regard to the many income streams, allocating salaries and other expenditure to cost centres as appropriate.
• Include comparison with the annual budget and investigate key variances.
• Work with the external accountant as necessary.
• Prepare year end statutory accounts, Liaise with the external auditors, providing information and explanations requested, and responding to comments.

Requirements

• Ability to build long term relationships
• Ability to liaise will different areas of the business
• Efficient in Microsoft Outlook and Excel.
• Sage
• QBE / AAT qualified / Part qualified considered

Benefits

Salary - 33k (FTE)

Hours - 25 hours (Flexible on days and hours)

Hybrid Working - No

Holiday - 5.6 weeks

Pension

INDCHE