Part Time Financial Controller

Job Description

Exciting part–time opportunity to join an established property business with an appetite for growth. Reporting directly to the MD, you will manage an accounts assistant and be responsible for the entire finance function of the business. This is a hands–on role, which offers candidates the chance to drive the business forward.


* Fully qualified (ACCA or CIMA)

* Experience of accounting within an SME (ideally in the property sector)

* Good written and verbal communication skills

* Self–motivated and strong attention to detail

* Experience of accounting software (ideally a property specific accounting software)

* Flexible, efficient, pro–active and well organised

* Some company secretarial and corporation tax exposure would be desirable


Key responsibilities

* Manage, support and oversee accounts assistant role

* Production of quarterly management accounts and supporting commentary

* Preparation of quarterly intra–company recharge invoices and transfer of funds

* Ownership of year end statutory accounting (4 'active' companies and three holding companies)

* Preparation and calculation of lease incentives

* Preparation and calculation of shares portfolio journals

* Preparation of annual accounts for Charity Trust

* Preparation of recharge invoices required under VAT partnership and transaction processing of associated transfers

* Payroll / Processing staff expense claims

* Overseeing the preparation & reconciliation of Service charge budgets/ accounts

* Preparation of VAT returns and other filings with HMRC

* Preparation and submission of all company confirmation statements

* Preparation of development project financial appraisals & progress reporting

* Preparation of annual Budgets & medium–term Forecasts

* Preparation of monthly development project cost reporting

* Annual processing of dividends

* You will work 2 – 3 days per week, or mornings. This is flexible for the right person