Part-Time Finance Manager

1 week ago


Nottingham, Nottinghamshire, United Kingdom psd group Part time

Privileged to be engaged at PSD to help a local business in Nottingham who are looking for an experienced and knowledgeable Finance Manager/Management Accountant on a part time basis.


The day to day


  • Assist in producing monthly management accounts by liaising with the Site Accountant.
  • Manage and report on accruals and prepayments to ensure accurate financial reporting.
  • Maintain and update the fixed asset register, ensuring timely and accurate posting of monthly depreciation.
  • Reconcile receipts from customers and manage credit control to minimise outstanding debts.
  • Post accounts payable invoices and maintain accurate supplier records on the Sage purchase ledger.
  • Perform bank reconciliations, including managing company credit card transactions and reconciliations.
  • Generate the monthly VAT return using Sage, ensuring all relevant transactions and adjustments are accurately recorded.
  • Prepare the VAT figures for submission, ensuring they are aligned with the VAT group return.
  • Collaborate with the finance team to ensure the VAT return is incorporated into the overall VAT group return on a monthly basis.
  • Ensure timely submission of the VAT return to meet compliance deadlines.
  • Reconcile withholding tax amounts against relevant financial records and transactions to ensure consistency and compliance.


Qualifications and Experience


  • Part or fully qualified accountant (ACCA, CIMA, AAT or equivalent).
  • Proven experience in management accounting, ideally within a similar role.
  • Experience with payroll & expense management is advantageous. Sage is a must (any version considered)


Interviews will be held next week so apply today



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