Part-time Accountant/ Bookkeeper now required for our client based in Ripon to work 2 or 3 days per week 9am to 3pm. The main responsibility is to prepare monthly Management Accounts for a group of companies which will include balance sheets and forward cashflows.

Duties to include:

  • Payroll - Sage 50 (may change to Xero Payroll)
  • Posting of cash & bank reconciliation - Xero
  • Purchase Ledger
  • Sales Ledger
  • VAT Returns
  • Credit Control
  • Setting up of the Pension Auto Enrolment scheme
  • Accrual & Prepayments
  • Profit & Loss report
  • Monthly Management Accounts
  • Balance Sheet and Forward Cash Flows
  • Budgets

Experience in financial analysis and budgeting would be deemed extremely desirable.

Rate of pay £15/hr