Part-time Accountant

5 days ago


Welwyn Garden City, United Kingdom Omniledger Full time

An exciting opportunity has arisen for an experienced Accountant to join our growing team of staff on a part-time basis in Welwyn Garden City.

You will be working with our Finance Administrator and reporting directly to the Managing Director. This role requires you to work only 3-3.5 days per week.

**About Us**

**Key Responsibilities**:

- Responsible for the preparation of timely monthly management accounts.
- Monthly profit & loss analysis.
- Accruals & Prepayments.
- Fixed Asset reconciliation & depreciation.
- Cash flow forecast - Weekly & Monthly.
- Monthly sales analysis including costs of sales schedule.
- Overseeing monthly bank reconciliation.
- Monthly payroll submission to a third-party payroll company.
- Quarterly VAT return & EC Sales List declaration.
- Assistance with the annual budget setting including regular budget reviews with accurate reporting to variance.
- Overseeing ledger month-end processes.
- Annual audit preparation.

**Required Experience**:

- Part-qualified (ACCA/CIMA/ACA), relevant degree, or qualified by experience.
- A good degree of IT literacy with good Microsoft Office skills, particularly Excel.
- High level of interpersonal and communication skills.
- Excellent attention to detail.
- Experience of business strategy with an eagerness to be involved in business financial direction.
- Previous experience of working within the “IT-Software” or “Housing” industry is an advantage, but not essential.

**Benefits**:

- Competitive salary - £40,000 pro-rata
- Company performance related bonus scheme
- Private healthcare
- 20 days annual leave rising to 25 days (pro-rata) after 2 years company service (plus bank hols)
- Inclusion in the companies Group Life Insurance after the first year

Sounds interesting? Click **APPLY** to send your CV for immediate consideration.


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