Finance Manager

• Calculate and post accruals, prepayments, and depreciation.
• Post payroll journals, provided by payroll bureau.
• Raise weekly and monthly invoices.
• Manage restricted, designated, and other funds, ensuring compliance with budget allocations.
• Maintain accurate transaction postings, bank downloads, and weekly reconciliations using Sage 50
• Manage all day-to-day accounting functions across multiple entities.
• Prepare quarterly and annual management reports and accounts.
• Maintain and reconcile fixed asset registers and grant payment records.
• Reconcile all intercompany accounts and assist auditors with the annual review process.
• Process authorised supplier invoices, ensuring accurate coding and timely payment.
• Prepare aged creditor reports and monthly payment run documentation for the board.
• Prepare aged debtor reports, statements, and liaise with management.
• Manage BACS payments and maintain effective supplier relationships.

We are seeking an experienced Finance Manager to join a small, dedicated Head Office team. This is a pivotal role supporting the financial integrity, governance, and efficient operation of the organisation.

• Experience preparing management accounts and liaising with auditors.
• AAT qualification (Level 4 or higher) or equivalent experience in a financial management role.
• Minimum of 5 years’ experience in accounting or finance, ideally within housing or
• Proficiency in Sage 50 Accounts and Excel (essential).

Great opportunity for an experienced Finance Manager to join our clients fantastic and passionate team based in Salisbury.

This is a full-time role working onsite Monday to Friday, offering a salary £40,000 - £45,000 (dependant on skills and experience).