Part Time Management Accountant - Home & Office Based

Our client is seeking to appoint an experienced Management Accountant to join their small team on a part-time basis. This is a crucial role to the organisation in which you will ultimately maintain sound financial control systems and ensure the profitability and stability of the company as a whole!

  • North Nottingham - Driving License ESSENTIAL
  • £35,000 - £40,000 per a um, pro rata
  • 30 hours/ week, permanent
  • Hybrid working model 

Responsibilities:

  • Supervising 2 accounts assistants to ensure all bookkeeping entries both purchase and sales ledgers are posted to the system on a timely basis
  • Overview of weekly payroll preparation by the account’s assistants. Process monthly salaries, monthly settlement of PAYE and a ual retu s
  • Liaise with Pension providers, process Pension Contributions, management of schemes
  • Produce P11D’s
  • Analysis of bookkeeping entries including cash, credit cards etc
  • Establish credit limits for customers and supervise credit reference checks
  • Oversee Credit control undertaken by accounts assistants, report at board meetings
  • Production & submission of quarterly management accounts
  • Maintenance and management of Work in Progress
  • Production and settlement of quarterly VAT retu s
  • Prepare and submit summary financial reports and analysis for the monthly senior management team meeting, present figures (as required) on a quarterly basis
  • Produce Budgets and provide a financial report highlighting budget variances
  • Monitor and maintain Cash Flow report on an on-going basis with weekly reports issued to MD and Chairman
  • Financial overview of Vehicle Fleet costs and liaise with the company’s finance provider regarding funding for capital purchases
  • Use software to provide breakdown costings of individual client contracts carried out, report to management team
  • Immediate reporting to the Managing Director and Chairman of any potential financial issues
  • Have a working knowledge of Sub-Contractor tax and submit monthly retu s to HMRC
  • Complete a ual CITB and ATLAS retu s
  • Respond to all statutory information requests from ONS

Experience:

  • Experience in a similar role is ESSENTIAL
  • Excellent Excel skills
  • DRIVING LICENSE ESSENTIAL DUE TO LOCATION