Job Summary
We are seeking an experienced, proactive and detail-oriented Management Accountant to join our team approx. 30 hours per week. This hybrid role offers flexibility while providing responsibility for the day-to-day financial management of the business, ensuring accurate financial reporting, statutory compliance, and the timely production of monthly management accounts.
Key Responsibilities
Financial Reporting & Management Accounts
- Prepare all accounting transactions required for the production of accurate monthly management accounts.
- Complete all necessary reconciliations and financial checks to ensure the accuracy and integrity of the accounts.
- Process supplier invoices onto Sage Line 50
- Complete regular bank reconciliations, and produce weekly sales and debtor reports.
- Prepare annual budgets and revised forecasts.
- Post year-end journals and assist with year-end accounting processes.
Audit & Compliance
- Liaise with external auditors and provide information during the annual audit.
- Prepare and submit monthly VAT returns, ensuring reconciliation to the trial balance.
Skills & Experience
- Previous experience in a Management Accountant or similar finance role.
- Strong working knowledge of Sage Line 50 (Sage 50 Accounts).
- Good understanding of VAT, HMRC reporting requirements and financial reconciliations.
- Excellent organisational skills with a high level of accuracy and attention to detail.
- Ability to work independently and part of a team, prioritise workload and meet deadlines.
- AAT qualified, part-qualified (ACCA/CIMA), or qualified by experience will all be considered.
Working Hours & Location
- Part-time – 30 hours per week. A combination of office-based and remote working a possibility.
- Flexible working pattern, to be agreed with the successful candidate.
This is an excellent opportunity for an experienced finance professional looking for a flexible role with a varied workload and the opportunity to make a significant contribution to the financial management of the business.
Pay: £30,000.00-£34,000.00 per year
Benefits:
- Casual dress
- Company pension
- Discounted or free food
- Employee discount
- Free parking
- On-site parking
- Work from home
Work Location: Hybrid remote in Alfreton DE55 4AS
