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Management Accountant - Permanent, Part-time
We have a wonderful opportunity for a commercially astute, qualified Management Accountant who is looking to work on a part-time basis (20-25 hours per week) to suit their lifestyle needs, whilst providing flexibility to the business.
You will be responsible for managing the day-to-day accounting and finance requirements for the business. The preparation of management accounts and several other reports to senior management teams in order to give an insight into business performance whilst also ensuring general accounting procedures and practices. This will entail understanding and using their accounts package (Xero) and demonstrating an understanding of profit & loss accounts and balance sheet reporting.
Key Functions of the role:
- Bookkeeping as required to provide accurate, up-to-date financial information about the business.
- Maintain all bank and cash accounts posting all income and expenditure on to Xero Accounting software.
- Producing and maintaining high quality, monthly balance sheet reconciliations within strict deadlines. This includes (but not limited to) prepayments, accruals, GRNI, debtors & creditors.
- Control all financial and accountancy matters including month and year end reports, management accounts, cashflow management, planning and reporting, statutory accounts, compliance and presentation of management information.
- Overseeing, calculating and controlling all the intercompany recharges, invoicing and reimbursement
- VAT analysis, approval and submission to HMRC online.
- Creation of payruns for accounts payable, setup and approval of invoices in the online banking system.
- Responsible for the timely and accurate submission and reporting to the independent accountants for tax computations and filing.
- Identify opportunities for savings e.g.review and re-negotiate utilities and services annually at all sites.
- Play an active role in providing financial analysis and support during the acquisition and on-boarding any new sites purchased
Qualifications, Skills and Experience required:
- Must be qualified accountant (ACA, ACCA or CIMA) with a minimum of 2-3 years’ post qualification experience in a management accountant role
- Proficiency in Excel and cloud accounting software and Xero accounting software
- Must be self-motivated, organised, dedicated and able to work autonomously
The business are willing to accomodate someone wanting to work part-time hours to enable them to do school runs, or those wishing to work 3 full days per week. Salary is dependent upon experience.
