Full job descriptionFinance Manager
Location : Stamford
Salary up to £21k
Part time hours - 20 hours per week
Finance Manager
A finance professional who will drive continuous improvements to the day to day running of the
department. A key team player who can work to deadlines with the ability to adapt to change and
communicate at all levels to different stake holders
Day to day activities/Key responsibilities:
· Responsible for all finance processes and procedures insuring they comply with accounting
standards.
· Daily transaction processing including purchase invoices, sales invoices, expenses and
credit cards.
· Banking and cash responsibilities including the reconciliation on xero, payment of creditors
and managing debtors.
· Daily cash reporting to leadership team.
· Month end accounts preparation and reporting to include accrual, prepayments, payroll,
rebates and depreciation.
· Variance analysis
· Balance sheet reconciliations
· Quarterly VAT Returns
· Preparation of monthly reporting pack tor board meetings
· Preparation of cash flow forecasts
· Liaise with HR company on the monthly payroll.
· Annual budgets in conjunction with MD and CEO
· Continuous improvement of finance and accounting processes
· Assist external accountants in year-end process.
· Preparation of financial information to support external applications such as grants and
investments.
· Production of reports as requested to include daily combined sales forecast and weekly
provisional and confirmed reports.
· Manage insurance, health care and DIS renewals,
· Ad hoc tasks/ projects as requested from CEO and MD
· Attendance at relevant meetings including Board Meetings
· Attendance at internal events including half year and annual conference.
· Supporting internal events.