Job Title: Finance Manager - (offical job title) Location: Leatherhead, SurreyThis role is ideal for a proactive finance professional who enjoys a broad set of responsibilities in a collaborative environment. If you have looking for a role where you can contribute to finance, HR, and facilities management, we encourage you to apply.________________________________________Company Overview:Our client, a small, friendly company based in Leatherhead, Surrey, is seeking a Finance Manager to join their team. This is a hands-on, multifaceted role in a close-knit office setting where collaboration is key. The ideal candidate will ideally have expreince of using SAP and Excel skills and will be comfortable handling a variety of finance, HR, and facilities management duties.Salary & Benefits:
• Up to £45,000 - £50k (depending on experience)
• 9% pension contribution
• Private health insurance
• Life insurance________________________________________Role Overview:The Finance Manager will oversee daily, monthly, and annual financial operations and manage transactional accounting functions. The role includes audit preparation and various administrative responsibilities across HR, facilities, and fleet management.Key Responsibilities:Financial & Accounting Duties:
• Manage daily transactions, including bank transactions, reconciliations, and purchase invoice input
• Oversee Accounts Payable, Accounts Receivable, and Credit Control functions
• Prepare monthly management accounts, Profit & Loss reports, and VAT returns
• Conduct SAP journal entries, prepayments, accruals, and intercompany reconciliations
• Currency revaluation and stock valuation in SAP
• Produce sales commission reports and track aged debtors
• Complete audit preparations and liaise with auditors for year-endTransactional Duties:
• Manage bank payments, distribute bank statements, and input company expenses
• Generate sales invoices, manage customer statements, and facilitate weekly management meetings
• Process payroll and submit salaries to the accountant
• Conduct monthly intercompany reconciliations and manage company car expenses________________________________________Qualifications & Skills:
• SAP experience is ideal
• Advanced Excel skills
• Experience in transactional finance management (AP, AR, Credit Control)
• Strong attention to detail and ability to manage a variety of tasks
• Comfortable in a small office environment, with strong interpersonal and communication

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