A well-established SME is seeking an experienced and detail-oriented Part-Time Accountant to take ownership of its finance function. This is a varied and hands-on role covering day-to-day accounting, compliance, and reporting, with flexibility for the right candidate.
Key ResponsibilitiesFinancial Management & Reporting
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Prepare monthly management accounts and job cost analysis.
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Produce year-end accounts (including group accounts) for submission to auditors.
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Complete directors’ personal tax returns and P11Ds.
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Provide financial information for directors when required.
Accounts Payable & Receivable
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Manage purchase ledger: invoices, reconciliations, and payments.
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Process subcontractor invoices, ensuring CIS compliance.
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Raise and process sales invoices; post all receipts and payments to Sage.
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Administer staff expenses.
Tax & Compliance
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Prepare and submit quarterly VAT returns.
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Manage PAYE, monthly CIS returns, and dividend payments.
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File annual confirmation statements with Companies House.
Cash Flow & Payroll
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Carry out weekly bank reconciliations and cash flow monitoring.
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Maintain accurate job records, monitoring costs and profitability.
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Calculate and process monthly sales commission.
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Liaise with payroll advisors to ensure timely and accurate payroll.
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Fully qualified accountant (ACA / ACCA / CIMA / AAT).
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Proficient in Sage accounting software.
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Strong knowledge of end-to-end accounting, including CIS, VAT, PAYE, and statutory reporting.
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Excellent organisational skills and attention to detail.
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Able to work independently, prioritise effectively, and meet deadlines.
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Part-time role, approx. 3 days per week.
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Flexible working arrangements.
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A broad and rewarding finance role within a supportive SME environment.