1. Chance to work for a business that makes a difference
2. Truly a fantastic business
About Our Client
My client is a business based in Epsom that offers support to people who have faced challenges. This is a business that truly makes a difference to the lives of people their services are fortunate enough to reach. Due to a growth plan they are looking at recruiting a part time finance manager (4 days a week) to join their friendly finance team.
Job Description
The role will involve, but not be limited to:
3. Analysis and reconciling of income from the different income platforms including income is captured within the correct entity
4. Reconciliation of income between bank statements and CRM system
5. Preparing and uploading month-end income journals
6. Debt reporting and debt chasing, including producing weekly debtors report with narrative
7. Providing financial information; reviewing actual against budget; supporting with setting budgets/forecasts
8. Supporting the Finance Assistance with correct coding, entity and VAT for all sales invoices.
9. Upload and/or authorise supplier and staff payments onto the banking system and run reports as and when required from the finance system
10. VAT returns
11. Control of Web Expenses (staff expenses portal)
12. Monthly payroll, year-end payroll (P60's and P11d returns) using Sage payroll software
The Successful Applicant
To be considered for this role, you will:
13. Able to work 4 days per week - you will be able to do one day from home
14. Be able to commute to Epsom
15. Have strong reconciliation skills
16. Have dealt with processing high volumes of income
17. Be able to work in a small team environment
18. Be a team player
What's on Offer
19. Great culture
20. Close to transport links
21. Flexibility to work from home 1 day per week
22. Other great benefits - please apply to find out more