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SME Finance Manager Colwyn Bay 33k FTE Part time 25 hours (Flexible on days/times) Main duties Be responsible for all aspects of financial management and administration, working with colleagues to ensure the implementation of financial systems Maintain financial records accurately and on a timely basis, recording all transactions using Sage Accounts software Manage the sales ledger Manage the purchase ledger Reconcile recorded bank transactions to bank statements, ensuring all bank statement entries are valid and recorded. Liaise with banks as necessary. Maintain and reconcile petty cash income and expenditure records. Be responsible for maintenance and processing of monthly payroll using Sage Payroll software, including arranging payment of salaries and expenses, PAYE/NI, pension contributions and other deductions. Prepare monthly/quarterly management accounts having regard to the many income streams, allocating salaries and other expenditure to cost centres as appropriate. Include comparison with the annual budget and investigate key variances. Work with the external accountant as necessary. Prepare year end statutory accounts, Liaise with the external auditors, providing information and explanations requested, and responding to comments. Requirements Ability to build long term relationships Ability to liaise will different areas of the business Efficient in Microsoft Outlook and Excel. Sage QBE / AAT qualified / Part qualified considered Benefits Salary - 33k (FTE) Hours - 25 hours (Flexible on days and hours) Hybrid Working - No Holiday - 5.6 weeks Pension INDCHE