Finance Manager

Square Peg Associates; Bury; On-site; GBP 37,000 - 45,000; Full time

Benefits offered by this job

Casual dress

Company events

Company pension

Employee discount

Free parking

On-site parking

Job summary

Square Peg Associates in Bury is seeking a Finance Manager to lead the accounts team on-site. The role is permanent and full-time, reporting to the Finance Director and focusing on timely, accurate transactional finance activities.

You will supervise the accounts staff, ensure accurate reporting across Sales Ledger, Purchase Ledger and VAT processes, and drive efficiency. Strong organisational and communication skills are essential for success in this on-site position.

Qualifications

• 1+ years in a Senior Accounts-based position.
• Proficiency in MS Office including Excel, Word, Outlook.

Responsibilities

• Manage the accounts staff.
• Oversee completion of office tasks and analytics.
• Ensure timely submission of transactional reports (Sales Ledger, Purchase Ledger, Bank Review, Invoice Finance).
• Review and correct reports before submission to Management Accountant.
• Handle supplier reconciliation and purchase ledger queries.
• Oversee cross-role training management.
• Conduct Supplier Statements Reconciliation Review.
• Post Bank payments.
• Prepare VAT Returns List (Excel).
• Raise Debit Notes.
• Manage Banking and Credit Insurance Process.

Skills

Strong communication

Excellent organisational skills

Flexibility

Tools

MS Office

Job description

Role Profile:

A superb opening is now available for a Finance Manager in Bury, to work on-site on a permanent and full-time arrangement. Under the guidance of the Finance Director, you will be instrumental in steering the accounts team, guaranteeing that all transactional finance activities are carried out with excellence and timeliness.

Job Details:

• Salary: £37,000 - £45,000 per year
• Job Type: Permanent, Full-time
• Schedule: Monday to Friday, 9-5.

Benefits:

• Casual dress
• Company events
• Company pension
• Employee discount
• Free parking
• On-site parking

Responsibilities:

• Manage the accounts staff
• Oversee the completion of office tasks and analytics
• Ensure timely submission of transactional reports by accounts staff:
  • Sales Ledger
  • Purchase Ledger
  • Bank Review
  • Invoice Finance
• Review and correct reports before submission to Management Accountant
• Handle supplier reconciliation and purchase ledger queries
• Manage email box ownership allotmentOversee cross-role training management
• Conduct Supplier Statements Reconciliation Review
• Post Bank payments
• Prepare VAT Returns List (Excel)
• Raise Debit Notes
• Manage Banking and Credit Insurance Process

Knowledge and Experience:

• At least 1+ years in a Senior Accounts based position
• Proficiency in MS Office, including Excel, Word, and Outlook
• A professional approach to all tasks

Skills and Personal Attributes:

• Strong communication skills, both verbal and written
• Excellent organisational skills, with the ability to manage time and priorities to meet deadlines
• Flexibility to adapt quickly and positively to new or changing circumstances and demands

Job Types: Full-time, Permanent