Accountant

Adecco Colombia S.A.; Ulverston; On-site; GBP 20,000 - 32,000; Part time

Job summary

Adecco Group UK & Ireland is seeking an experienced Part-time Accountant to lead day‑to‑day financial control across group entities in Ulverston. You will manage bank and ledger activities, ensure accurate month‑end close, and contribute to consolidated reporting.

You will support VAT, payroll, and statutory reporting while strengthening internal controls and cooperating with auditors. This role offers flexible, part‑time hours in a pivotal finance function.

Qualifications

• Qualified accountant with meaningful post‑qualification experience in financial control and reporting.
• Audit experience advantageous, including statutory audits.
• Strong balance sheet control and multi‑entity month‑end close experience.
• UK GAAP (FRS 102) knowledge and relevant disclosures.

Responsibilities

• Own day‑to‑day financial control across group entities, including bank, ledger, reconciliations, intercompany, accruals and prepayments.
• Lead robust monthly close and produce management accounts with commentary at multiple levels.
• Prepare consolidated cash flow forecasts and manage cash across entities.
• Support year‑end consolidation, accounts preparation and disclosures.
• Assist with statutory audits and liaise with auditors during fieldwork.

Skills

Qualified accountant

Audit experience

UK GAAP (FRS 102)

Strong Excel skills

Education

Professional accounting qualification (ACCA/ACA/ICAS/CIMA)

Job description

Job Title:

Accountant (Part-time)

Location:

Ulverston

We are recruiting an experienced Accountant for a hands‑on financial control role at a pivotal stage of the company's development.

The Adecco Group UK & Ireland is an Equal Opportunities Employer.

What You Will Do?

• Own day‑to‑day financial control across group entities, managing bank, ledger, balance sheet reconciliations, intercompany transactions, accruals, and prepayments.
• Drive a robust monthly close process, producing clear management accounts and commentary at department, entity, and consolidated group level.
• Prepare consolidated cash flow forecasts and support active cash management to optimize interest earned across the group entities.
• Support statutory audit preparation and act as a key point of contact for the auditors during their fieldwork activities.
• Maintain the fixed asset register, ensuring additions, disposals, and depreciation are accurately captured and reconciled.
• Strengthen and document internal controls, including month‑end checklists, sign‑off routines, and segregation of duties across finance processes.
• Prepare monthly management accounts for the leadership team, including KPI reporting and detailed variance analysis versus budget and prior actuals.
• Perform detailed review of transactions at department and general ledger levels to identify and explain material variances and trends.
• Support UK and international VAT returns, payroll filings, corporation tax workings, and statutory reporting at both entity and group levels.
• Contribute to year‑end consolidation, accounts preparation, and disclosures, including intercompany arrangements, transfer pricing, related party transactions, goodwill, and intangibles.
• Partner with non‑finance teams as a trusted commercial insight source, helping operational leaders understand financial data and make informed decisions.
• Support international expansion efforts by providing financial insights on international compliance, multi‑currency operations, revenue recognition, and scaling the financial function globally.

Your Skills

• Qualified accountant (ACA, ACCA, ICAS, CIMA) or equivalent, with meaningful post‑qualification experience in financial control and reporting.
• Audit experience advantageous, whether practice‑trained, industry‑side exposure to statutory audits, or strong technical accounting background aligned with clean audit requirements.
• Strong balance sheet control capabilities and proven month‑end close experience within multi‑entity or growing business environments.
• Confident technical accounting skills under UK GAAP (FRS 102), including familiarity with related disclosure and compliance requirements.
• Excellent attention to detail combined with a calm, organized approach to deadlines and competing priorities in a finance function.
• Strong Excel skills and a structured approach to working with financial systems, data sets, and reconciliation processes.
• Confident communicator able to collaborate with senior stakeholders and external auditors, presenting financial information clearly and accurately.
• Desirable industry experience in SaaS, ecommerce, subscription, or other high‑growth scale‑up environments with recurring revenue models.
• Exposure to first‑audit, post‑acquisition, or post‑investment environments, including implementation of new controls and reporting disciplines.
• Experience with multi‑entity consolidated reporting, plus familiarity with multi‑currency and international operations in a group structure.