Due to retirement, our client is looking to fill the role of Finance Manager. Reporting to the Managing Director, you will be responsible for all accounting operations for the company. This includes co-ordinating payroll, accounts payable, accounts receivable, bank reconciliations, VAT returns, preparing monthly reports and providing financial analysis when requested. You will also be responsible for the accounting function of the organisation’s sister company also based in Cambridge.

You must have proven experience as a Finance Manager or a similar role, with a solid understanding of accounting processes and financial reporting. You must be a competent user of online systems and software packages, have excellent organisational skills and the ability to report financial information clearly.

PLEASE NOTE: This is a part-time role, working 20-30 hours per week (flexible across the hours of 9-5 Mon-Thurs). The position is to start from April ’25 and a full handover with the current postholder will be provided. The role will be office based in Cambridge (CB4), where parking is available.

Key Duties

Wages/Salaries:

Input of weekly hours to outside payroll service for wages and monthly for salaries
Upkeep of personnel records, including wage rates, holidays, sickness, contracts, etc
Keeping records of Workplace pension contributions and completing monthly input to pension provider
Checking Tax & NI figures and monthly input to HMRC

Sales Ledger:

Assisting with production of invoices and inputting to system, sending monthly statements, input of receipts and addressing overdue account escalations

Purchase Ledger:

Input of invoices and making payments as necessary
Checking of utility bills

Bank reconciliations:

Check Sterling bank statements daily, reconcile weekly and conduct trial balance at month end
Checking of US dollar bank account transactions

Nominal Ledger:

Inputting journals as necessary and reconcile at month end
Recording information for input of reports to HRMC at month end
Intrastat and EC sales input

VAT Returns:

Recording information monthly and agreeing each quarter for input to HMRC using MTD

Year End:

Produce end of year reports for use by external Auditors

Ad-Hoc:

Responding to customer queries

Key Skills and Experience

Demonstrable bookkeeping/accounts experience
Competent user of accounting software (experience of Pegasus accounting package is desirable)
Proficient in MS Office including Excel, Word and Outlook
High level of accuracy and attention to detail
A confident communicator in both written and verbal formats
Strong organisational skills
Self-motivated, ability to work on own initiative and with minimal supervision

To apply for the role of Finance Manager, please send a copy of your CV in MS Word, together with a covering email outlining your preferred working days/times.