Job Title:Assistant Accountant PART TIME
Location:Hybrid working - based in Camberley
Employment Type:Part-time, Permanent (approx. 24 hours per week)Some flexibility on hours and days, but Monday working is essential.
Role Overview:We are seeking a detail-oriented Assistant Accountant to support financial operations and deliver accurate reporting to management. The position offers hybrid working and opportunities for professional development.Preferred Qualification:
1. AAT Level 3 (or equivalent experience)
Key Responsibilities:Weekly:
2. Maintain purchase ledger and produce weekly creditors and bank reconciliation reports
3. Process Accounts Payable invoices with accurate project allocation
Monthly:
4. Import sales invoice data into Sage 50
5. Reconcile multiple bank accounts
6. Deliver monthly/YTD P&L and EBITDA insights with variance analysismentary
7. Update and distribute monthly KPIs
8. Run payroll via Sage 50 Payroll (including FPS/NEST submissions)
9. Prepare cash flow and sales forecasts
10. Manage order book reporting
Ad hoc:
11. Provide analytical and financial reporting support
12. Liaise with external accountants for statutory submissions
Skills & Attributes:
13. Strong knowledge of Sage 50 Accounts and Payroll
14. Proficient in Excel/Google Sheets and data transformation
15. Excellent attention to detail and accuracy
16. Ability to work independently and meet deadlines
17. Strongmunication skills
Benefits:
18. Pro-rata 20 days holiday + bank holidays
19. CPD and professional training support
20. Home office setup allowance
21. Perks and discount membership
22. Paid time off over Christmas
#4744370 - David Furlong