Finance Manager Aberdare £40,000 - £45,000 DOE Are you an experienced Finance Manager looking for a new challenge? My client, a well-established organisation with over 35 years of success, is seeking a dedicated Finance Manager to join their team on a permanent basis. This is a fantastic opportunity to play a key role in the financial operations of two companies while working closely with the Managing Director. Key Responsibilities: Prepare and complete the monthly management accounts pack for group submission by working day 6. Perform full reconciliation of the company s balance sheet monthly. Analyse sales and gross margin performance against previous years and forecasts. Monitor company costs and provide variance analysis. Report monthly financial results (PandL, Balance Sheet, and other specifications) to the parent company. Calculate and post Depreciation Journals for tangible and intangible fixed assets. Reconcile stock per TB to stock listings and calculate stock obsolescence provisions. Manage debtor s ledger, reconcile external customers, and assess bad debt provisions. Reconcile GBP and EURO bank accounts. Oversee creditor s ledger, accruals, and debit balances. Run payroll for 25 employees and calculate associated PAYE and Pension liabilities. Perform group intercompany asset and liability reconciliation. Supervise a part-time Finance Assistant, providing cover during absences. Generate daily, weekly, and monthly sales/margin reports. Calculate monthly commission ..... full job details .....