1. Part Time, 30 hours per week
2. Excellent opportunity
About Our Client
This role is with a well-established and respected medium-sized company operating in the Business Services sector. The organisation is known for its commitment to professional excellence and providing quality services to its clients.
Job Description
3. Production of monthly management accounts including P&L, balance sheet, and cash flow reporting
4. Deliver timely month-end reporting (within 4 working days) with re-forecasting across the financial year
5. Responsibility for cashflow forecasting, monitoring, and analysis
6. Ownership of ledger reconciliations across nominal, sales, purchase, payroll, and balance sheet
7. Oversight of sales invoicing, WIP, and project profitability reporting
8. Review and approval of supplier invoices and payment runs
9. Credit control and building relationships with key clients
10. Preparation and submission of VAT returns and statutory filings
11. Support the preparation of annual budgets and forecasts in collaboration with leadership
12. Liaison with external auditors and accountants for year-end processes
13. Identify and implement process improvements across finance operations
The Successful Applicant
14. Proven experience in a Management Accountant role, ideally within an SME environment
15. Strong understanding of month-end processes, financial reporting, and reconciliations
16. Experience in cashflow management, forecasting, and budgeting
17. Excellent Excel skills and strong attention to detail
18. Experience working within a project-based or time-sheet-driven organisation is highly desirable
19. Exposure to systems such as Xero, Proteus, or BrightPay is advantageous but not essential
20. Strong communication skills with the ability to partner with non-finance stakeholders
21. Hands-on and adaptable, with a proactive approach to problem solving
What's on Offer
22. Salary c£50k FTE
23. Permanent position offering job stability and growth opportunities.
24. Office location in Tonbridge, with a supportive and professional work environment.