Finance Manager - 4 days per week

The role will involve, but not be limited to:

• Analysis and reconciling of income from the different income platforms including income is captured within the correct entity
• Reconciliation of income between bank statements and CRM system
• Preparing and uploading month-end income journals
• Debt reporting and debt chasing, including producing weekly debtors report with narrative
• Providing financial information; reviewing actual against budget; supporting with setting budgets/forecasts
• Supporting the Finance Assistance with correct coding, entity and VAT for all sales invoices.
• Upload and/or authorise supplier and staff payments onto the banking system and run reports as and when required from the finance system
• VAT returns
• Control of Web Expenses (staff expenses portal)
• Monthly payroll, year-end payroll (P60's and P11d returns) using Sage payroll software