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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
