Finance Manager (Part time)
10 days ago
Gerrards Cross
Seeking a part time Finance Manager to work 3 days per week in the office Management Accounts and Reporting • Preparation and delivery of monthly management accounts, • Financial reporting to the CEO and board, including commentary on performance and variances, • Maintenance of budgets and forecasts, with regular updates against actuals, • Accruals and prepayments management Day-to-Day Finance Operations • Purchase ledger: processing supplier invoices and managing payment runs, • Sales ledger: raising invoices, revenue recognition, and credit control, • Debt chasing and cash collection, • Bank and credit card reconciliations across multiple currencies (GBP, EUR, ZAR, USD), • Staff expense processing and approval, • Banking administration Tax, Compliance, and Payroll • VAT return preparation and submission, • Payroll liaison with external payroll provider, including setting up monthly payments, • Pension and company health scheme administration, • Sales commission calculations, • P11D preparation and filing, • R&D tax credit finance work, supporting claims and documentation Year-End and External Relationships • Liaising with external accountants for year-end financial statements and audit preparation, • Insurance r...