Accountant Part-time - four days per week Hours 30 per week, this can to some degree be flexible office based (Monday Thursday) The actual pay for 30 hours will be £29,562pa (FTE£39,416), with a review after six months Our client has a turnover of under 2 million, they are seeking an experienced Accountant to report to the General Manager. The role will be extremely interesting and varied working in a friendly environment and dealing with many none finance personnel. You will be a key member of the management team and be responsible for the day-to-day accounting and financial management of two limited Companies: To ensure that appropriate financial controls are in operation, particularly concerning transactions To develop and improve financial and reporting systems in response to business needs To provide expert knowledge and support for Xero accounts KEY RESPONSIBILITIES Software Xero Accounts experience preferred Power Retrieve document archival training provided Signable document tracking training provided Microsoft Office Suite knowledge required General Accounts Preparation and management of the Companies overall annual finance plan including direct costs, overheads Preparation of financial forecasts and latest estimates Oversight of bookkeeping activities for sales and purchase ledgers Preparation of accounts correspondence Dealing with telephone enquiries as required Processing, filing and archiving accounts paperwork in accordance with electronic filing system Month/Year End processing using Xero Accounts Management Information and Accounts Preparation of management monthly accounts for issue to the Directors Comparisons of actual & budget and explanations of variances Overhead analysis Taxation VAT Returns Preparing quarterly VAT returns and submission Prepare annual submission and payment for Corporation Tax Ensuring all tax payments are processed and carried out to avoid any penalties Bank and Cash Monthly bank reconciliation Posting nominal receipts and payments and recurring entries Preparation and management of monthly and rolling cashflow Sales Ledger and Credit Control Matching sales receipts to sales invoices Chasing outstanding sales invoices by telephone and e-mail Ensuring correct posting on Sage Key Relationships Act as the day-to-day contact for accounts queries Liaise with external auditors and accountants Liaising and advising internal managers and colleagues BENEFITS Company sickness scheme Free gym membership Subsidised meals Access to Company perks scheme Access to Employee Assistance Programme This is a great role for a commercially minded Accountant who enjoys using their initiative. Xero accounting skills are required. It would be preferred if you had an accounting qualification AAT/ACCA/ACA or CIMA however candidates who are QBE (Qualified by Experience) are welcome to apply. Keywords: Part time Accountant Derby/FD/FC/Management Accountant/Audit/Tax/Borrowash/DE24/Shardlow/Pride Park/Derbyshire/Littleover ADZN1_UKTJ