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:
1. Accurate management and reporting of the finances for both businesses
2. Collate and present accurate monthly management accounts for both businesses
3. To complete assigned balance sheet and restricted funds reconciliations to ensure integrity and accuracy of financial reporting
4. Reconcile and prepare ongoing Profit & Loss accounts
5. To prepare designated month-end and year-end journal adjustments to agreed deadlines, including accruals and prepayments for annual audits
6. Carry out ad-hoc, weekly & monthly finance reviews with budget holders
7. 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
8. Preparation of schedules for year-end statutory accounts for audit purposes
9. Liaise with auditors during annual accounting audit
10. Entering orders into Sage (daily task)
11. Hands-on bookkeeping duties and day to day invoicing - Accounts Payable & Accounts Receivable
12. ...