Part-Time Finance Manager
- Recruiter
- Page Personnel
- Location
- West End, London
- Salary
- £35000 - £40000 per annum
- Posted
- 26 Feb 2019
- Closes
- 26 Mar 2019
- Ref
- 13995909/001
- Contact
- Mike Durkin
- Job role
- Finance manager
- Sector
- Retail and FMCG
- Contract type
- Permanent
- Hours
- Part time
- Experience level
- Manager
Page Personnel Finance are recruiting for a Part-Time Finance Manager to join our client, a leading retail company located in London's West End, a short walk from Bond Street.
Client Details
Our client is a leading retail company located in London's West End, a short walk from Bond Street. Due to a restructure and growth in their accountancy team, an opportunity has arisen for a Part-Time Finance Manager to join.
Description
Located in London's West End, our client is looking for a Part-Time Finance Manager with responsibility for the following duties:
Creating sales invoices, calculating correct vat, inputting to stock system, excel stock link & Sage accounts.
Posting supplier invoices to Sage to the correct nominal code.
Updating the cash books and posting to Sage.
Posting & checking large credit card statements.
Ensuring the analysis of payments are allocated appropriately and monitoring accounts.
At month end, reconciling the bank accounts and petty cash & posting to Sage.
Reconciling stock movement for the month to excel and posting cost of sales.
Reconciling sales & producing sales spreadsheet which forms part of the vat return. Check expenses are in the correct nominal code and updating accounts spreadsheet, checking P & L balances to same spreadsheet.
For the year end preparing and posting depreciation, identifying accruals & pre-payments, reconciling vat account for the year, performing payroll reconciliations. Posting writedowns and reconciling system to excel.
Providing a pack for the auditors and dealing with any questions arising.
Payroll for 10 employees, year end & auto-enrolment pension. Calculating maternity and paternity pay.
Monitoring exchange rates & making currency transfers to take advantage of low/high $ & euro rates.
6 monthly Sales and stock analysis, requiring system stock records to be downloaded into excel, reconciled to Sage sales in order to report profit by stock category.
Monthly revenue & expenditure report.
Ad hoc reporting on profit and loss account items
Quarterly VAT return.
Profile
The successful candidate will be looking for a Part-Time Finance Manager role - either 2 or 3 full days.
The successful candidate will have used Sage Line 50
Job Offer
Salary of £35,000 to £40,000 FTE (take home of £24,000 to £30,000)
Benefits package