Part-Time Management Accountant

Part-Time Management Accountant Job Description Template

Our company is looking for a Part-Time Management Accountant to join our team.

Responsibilities:

  • Production of monthly management accounts;
  • Preparation of monthly management accounts;
  • Attend Monthly reviews to present results to Senior Managers and Board;
  • To help build detail business plans for future projects – i.e. home delivery service to budgets and forecasts;
  • Reconciliation of the bank accounts versus SAGE;
  • Preparation of audit files for annual auditors;
  • Work with Operations to produce quarterly Forecasts – including Finance and Non-Finance staff;
  • Implementing changes to controls and procedures to prevent risk to the company;
  • Continuous review of purchases to include stationary, electricity, fuel and vehicles;
  • Manage and process statutory returns in association with external advisors;
  • Managing the payroll and NEST;
  • Prepare the monthly variance analysis report and balance sheet reconciliations;
  • Producing timely and accurate monthly Management Accounts;
  • Be the point of contact for the external Accountants;
  • Cash flow forecasting.

Requirements:

  • Excellent attention to detail;
  • At least 5 years’ experience at Accountant or similar level;
  • A strong team player with excellent communication skills;
  • Credit and Debit control;
  • Monthly Management Accounts;
  • Managing Accounts on Sage Line 50;
  • Managing CIS scheme and returns;
  • A recognised professional finance qualification is essential (e.g. ACCA, CIMA);
  • Previous experience working in a small team/standalone role would be advantageous;
  • Retention management;
  • Highly methodical, organised and process driven;
  • Reconciliations;
  • Cashflow Management in liaison with MD;
  • Confident user of Sage;
  • Payroll for in house staff and contractors.

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