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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 annum, 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 annual returns
  • 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 returns
  • 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 returns to HMRC
  • Complete annual CITB and ATLAS returns
  • 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

Management Accountant

Our client is seeking to appoint an experienced Management Accountant to join their small team. 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 annum
  • Full time, permanent

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 annual returns
  • 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 returns
  • 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 returns to HMRC
  • Complete annual CITB and ATLAS returns
  • 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

Financial & Planning Analyst

Our client has an exciting opportunity for an ambitious, bright individual who likes a challenge and wants to help develop and shape the finance function and business! The role will be varied and covers a range of financial functions including management accounts, financial analysis, budget production and management, treasury and compliance.

  • Nottingham - Office Based
  • Full time, permanent 
  • £45,000 - £55,000 per annum DOE 

 

Responsibilities:

Financial Analysis & Planning (60%)

o    Contribute effectively to the strategic development of the company and its business activities as a whole

o    Modernising processes and developing automation and systems to achieve greater efficiency and transparency

o    Financial planning and management of costs / revenues, including preparing accounts for audit

o    Development of reporting and analytics to create insight and recommendations for improvements and positive changes

Financial/Management Accounts (20%)

o    Management accounts - production & support of team to produce to deadlines

o    Fixed Asset Management

o    Month End cost review and reporting

o    Balance Sheet reconciliations, review and reporting

o    Analysis of results, development of reporting

 Treasury/Other (20%)

o    Cashflow Management and reporting

o    Currency Management

o    International compliance e.g., VAT, Tax etc

 

Skills & Experience:

  •   ACCA Qualified, with Audit experience
  •   Good IT skills, especially on Excel
  •   Ability to adapt and be flexible to changing demands
  •   Self-motivated and confident in your approach with ability to work independently and use initiative
  •   Desire to develop and improve finance function and own skills
  •   Meticulous attention to detail

 

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