Part Time Finance Manager

This well-established, SME business based in Farnham are seeking a Finance Manager to join their team on a part‑time basis. You will be joining a group organisation that has a fantastic working culture and offers flexible working hours. Furthermore, this role will be fully office based, and you will ideally be working Monday‑Wednesday however this could be negotiated. A brilliant role for an experienced all‑rounder who is now seeking their next challenge.

• 21 hour working week
• Flexible working
• Car parking onsite
• Pension scheme

In this role, you will be working within a finance team of 8 and will be reporting into the Senior Finance Manager. You will have no direct reports and will be managing the finances for one company within the group. Your key responsibilities will be:

• Production & analysis of the monthly management accounts.
• Preparation of monthly journals to include payroll, depreciation, accruals & prepayments.
• Update P&L spreadsheets with monthly actuals, budget and previous years figures.
• Update the forecast spreadsheet with the monthly actuals.
• Reconcile the bank accounts.
• Updating all ledgers ready for the month end process.
• Production of balance sheet reconciliations.
• Liaising with auditors during & after the audit to deal with any queries.

• Previous experience in a similar position
• AAT/QBE candidates will be considered
• Experience with Sage is desirable
• Strong attention to detail