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