
Finance Manager
- Rotherham, South Yorkshire
- £60,000 per year
- Contract
- Part-time
- The Finance Manager will lead and support a team of 5 (2 part-time Accounts Payable Clerks, 2 part-time General Finance Assistants, and 1 Finance Apprentice).
- Oversee core accounting functions, including accounts payable, accounts receivable, fixed assets, general ledger, and financial analysis.
- Prepare and post month-end journal entries (prepayments, accruals, revenue adjustments, manufacturing variances).
- Produce timely and accurate management accounts under the company's reporting deadlines.
- Maintain and manage the fixed asset register; create internal orders on SAP and ensure compliance with company asset management procedures.
- Perform monthly balance sheet reconciliations and quarterly trial balance variance analysis with appropriate follow-up actions.
- Review and approve payroll and supplier payments, ensuring accuracy and adherence to financial controls.
- Approve and validate vendor setups and changes in line with internal policies.
- Support both internal and external financial audits, ensuring timely and accurate responses to auditor requests.
- Assist with lease reconciliation and ensure accuracy of lease vehicle schedules and coordinate with relevant departments for changes or renewals.
- Identify and implement improvements to financial systems and processes to enhance efficiency, control, and reporting accuracy.
- Participate in ad hoc financial projects and initiatives as assigned
- CIMA or ACCA qualified (or equivalent).
- Extensive working knowledge of SAP or a similar ERP system.
- Previous experience in a manufacturing environment is highly desirable.
- Demonstrated ability to work to tight, recurring deadlines under pressure.
- Advanced Excel skills (pivot tables, lookups, formula-driven reports).
- Strong communication, interpersonal, and analytical skills.
- Proven leadership and team management capabilities.
- Salary of up to £60,000 depending on experience
- Hybrid working (3 days in the office)
- 8 % employer pension contribution
- On-site parking