Finance Manager - Part Time

Fast growing technology business based in the Alderley Edge area requires a Finance Manager on the temp or temp to perm basis. This role is a part time role looking for someone approx. 3 days a week. This would suit s parent looking for school hours or someone looking for flexible part time hours.Reporting to the business owners'' duties will include:Day-to-Day Bookkeeping and XeroOwn all posting and reconciliation in Xero, including sales invoices, purchase invoices, bank reconciliations, and journalsPost monthly payroll journals and ensure the nominal ledger is accurate and up to date at all timesMaintain the fixed asset register and post depreciation journalsPost prepayments, accruals, and deferred income entries each monthEnsure all balance sheet accounts are fully reconciled on a monthly basisCredit Control and Accounts ReceivableOwn the end-to-end billing process Proactively chase outstanding debts by phone and email, maintaining a debtor ledger and escalating where necessaryMonitor accounts receivable aging and produce a weekly debtors report for the CEOWork with the Account Management team to identify and invoice customer overages in a timely mannerManage supplier payments and ensure the purchase ledger is maintained accuratelyManagement Accounts and ReportingPrepare monthly management accounts (PandL, Balance Sheet, Cash Flow) for the CEO, including variance analysis against budget and prior yearProvide meaningful commentary on financial performance, identifying ..... full job details .....