Job Description

Balance Sheet Bookkeeper (Part-Time)

Location:

Grantham (office-based)

Requirement:

Must be resident within a commutable distance of Grantham

Hours:

Permanent part-time role - approximately 4 hours per day (or similar)

Reports to:

Managing Director

Role Overview

We are seeking an experienced

Balance Sheet Bookkeeper

to take ownership of balance sheet integrity, stock control accountability, and monthly financial reporting. This is a permanent, part-time, office-based role in Grantham, suitable for candidates living within a commutable distance.

Key Responsibilities

Full responsibility for balance sheet accounts and reconciliations Preparation and maintenance of monthly balance sheet reconciliations, including: Bank accounts Stock and inventory control accounts Accruals and prepayments Fixed assets and depreciation VAT and other control accounts Strong ownership of

stock control, valuation, and accountability

Preparation of

monthly management accounts

Reporting directly to the

Managing Director

, providing clear and accurate financial information Posting journals and ensuring all balance sheet entries are fully supported Investigating and resolving discrepancies promptly Supporting year-end processes and liaising with external accountants as required Maintaining robust audit trails and financial documentation

Skills and Experience Required

Proven experience in a balance sheet-focused bookkeeping role Strong experience with

stock control and inventory accounting

Experience preparing

monthly management accounts

Competent user of

Excel

Experience using

QuickBooks Advanced

and/or

BigChange

is a strong advantage Solid understanding of double-entry bookkeeping and accounting principles High level of accuracy and attention to detail Ability to work independently and manage deadlines

Desirable

AAT qualified or qualified by experience Experience working in an SME or engineering / manufacturing environment

What We Offer

Permanent, stable part-time role Office-based position in Grantham Flexible working hours (approx. 4 hours per day) Direct access and reporting line to the Managing Director
Salary: 30,000-35,000 pro rata

Job Types: Part-time, Permanent

Pay: 30,000.00-35,000.00 per year

Expected hours: 20 per week

Benefits:

Company pension Cycle to work scheme Free parking Health & wellbeing programme On-site parking
Work Location: In person