Greenwellgleeson are recruiting for a Part Time Finance Manager to work within a small, growing business based in Derby. The role will fall across 3 days and will be based on site. Hours/ days are flexible to suit the individual. Duties of the role will include: Accurate management and reporting of the finances for both businesses Collate and present accurate monthly management accounts for both businesses To complete assigned balance sheet and restricted funds reconciliations to ensure integrity and accuracy of financial reporting Reconcile and prepare ongoing Profit & Loss accounts To prepare designated month-end and year-end journal adjustments to agreed deadlines, including accruals and prepayments for annual audits Carry out ad-hoc, weekly & monthly finance reviews with budget holders Assist budget holders in managing their budgets and provide them with the necessary support to ensure expenditure is monitored throughout the year and that appropriate action is taken on a timely basis Preparation of schedules for year-end statutory accounts for audit purposes Liaise with auditors during annual accounting audit Entering orders into Sage (daily task) Hands-on bookkeeping duties and day to day invoicing - Accounts Payable & Accounts Receivable Managing two business bank accounts Chasing debtors and ensuring all creditors are paid in timely manner Identifying key trends in income and expenditure by department / activity program and significant variances from budget Investigating unusual or unexpected departmental and activity results or variances and to bring these to the attention of the MD Checking out fraud checks for outgoing payments Assisting colleagues in applying for Research and Development tax credits Support budget holders in preparation of annual budgets and forecasts Skills, Requirements, Qualifications Fully qualified ACA/ ACCA/ ACMA Experience working in small business essential Strong excel skills Experience working with Sage would be an advantage Hands on, strong stakeholder management Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website www.greenwellgleeson.co.uk