24-30 per week, (Days: Monday & Thursday, remaining days flexible)
Contract:
Permanent
Salary:
40k Full Time Equivalent depending on experience (Pro rata)
Purpose of Role
To provide accurate and timely financial and management information, ensuring compliance with statutory requirements and supporting operational decision-making through detailed analysis and reporting.
Key Responsibilities
Financial Accounting
Prepare monthly financial accounts and ensure adherence to reporting deadlines.
Complete balance sheet reconciliations (e.g., payroll, pensions, accruals, prepayments, fixed assets).
Maintain Fixed Asset Register and calculate depreciation.
Ensure timely payment of VAT, Corporation Tax, and PAYE.
Management Accounting
Produce detailed monthly P&L reports by campaign/client/site.
Conduct cost variance analysis and identify trends.
Assist operational managers with forecasting and cost tracking.
Prepare and present management accounts to senior stakeholders.
Cashflow Management
Maintain weekly short-term cashflow forecasts.
Plan supplier payments and manage aged debtors.
Liaise with client payment teams to ensure timely invoice settlement.
Budgeting
Assist the Financial Controller with annual budget setting.
Review monthly performance vs budget and produce variance reports.
Other Duties
Support pension re-enrolment compliance.
Summarise business contracts and support the business with renewals.
Provide backup for Payroll Manager and support ad-hoc projects including implementation of new HR & Payroll system in 2026.
Skills & Qualifications
ACA/ACCA/CIMA qualified or part-qualified.
Strong knowledge of financial and management accounting principles.
Advanced Excel and financial systems experience.
Excellent analytical and problem-solving skills.
Ability to communicate financial information clearly to non-financial stakeholders.
Personal Attributes
Detail-oriented and highly organised.
Ability to work under pressure and meet deadlines.
Proactive and collaborative approach.
Job Type: Part-time
Pay: From 40,000.00 per year
Expected hours: 24 - 30 per week
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobs.co.uk will not be responsible for any payment made to a third-party. All Terms of Use are applicable.