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
o Prepare monthly management accounts and job cost analysis.
o Produce year-end accounts (including group accounts) for submission to auditors.
o Complete directors' personal tax returns and P11Ds.
o Provide financial information for directors when required.
* Accounts Payable & Receivable
o Manage purchase ledger: invoices, reconciliations, and payments.
o Process subcontractor invoices, ensuring CIS compliance.
o Raise and process sales invoices; post all receipts and payments to Sage.
o Administer staff expenses.
* Tax & Compliance
o Prepare and submit quarterly VAT returns.
o Manage PAYE, monthly CIS returns, and dividend payments.
o File annual confirmation statements with Companies House.
* Cash Flow & Payroll
o Carry out weekly bank reconciliations and cash flow monitoring.
o Maintain accurate job records, monitoring costs and profitability.
o Calculate and process monthly sales commission.
o 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
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