Part-Time Finance Manager
1 week ago
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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