Experienced Part Time Accountant / Bookkeeper
Permanent – Temporarily Remote

Job description:

Responsible for maintaining accurate financial records, by recording the day-to-day financial transactions of the company.

Part-time position, 15 – 20 hours per week ideally spread over 5 days.

Main Job Tasks and Responsibilities:

– Good working knowledge of Sage 50 payroll, and to process monthly payroll
– Allocate bank transactions from cashbook
– Calculate and prepare tax and VAT payments
– Check and verify source documents such as invoices and receipts
– Allocate and post financial transaction details
– Month end journal posting
– Involvement in cashflow Run and maintain fixed asset register
– Involved in accounts payable and receivable
– Draw up financial statements (trial balance, income statement, balance sheet)
– Maintain internal control systems
– Assist with audits and budget preparation work

Essential skills:

– Experienced in accounting of an SME
– A working knowledge of the latest accounting principles and procedures
– Up to date knowledge of relevant legislation and regulatory requirements
– A good working knowledge of Sage 50, and ideally Sage Business Cloud
– Minimum of an AAT qualification

The Rewards:

– An opportunity to work with a great team for some of the UK’s biggest companies
– A competitive salary based on experience

Part-time hours: 15-20 per week

Benefits:

– Casual dress
– On-site parking

Education:

– GCSE or equivalent (preferred)

Experience:

– Bookkeeping (preferred)

Job Duties:

– Monitoring company accounts and conducting quarterly reviews
– Accounts payable / Accounts receivable
– Profit-and-loss statements
– Tax preparation
– Expense reports
– Cost reduction proposals
– Payroll Budgets and forecasting activities
– Conducting internal audits for policy adherence
– Preparing year-end file for audit and dealing with queries
– Presenting budgets and reports to upper management

Additional Duties:

– Record-keeping
– Account reconciliation
– Invoice processing