P/T Senior Accounts Assistant

Part-Time Senior Accounts Assistant

Daventry - 25 – 30 hours per week

(Flexibility to Hours - School Hours or 3 or 4 days per week)

Daventry

£40,000 - £45,000  pro-rated - depending on the hours

Key Responsibilities & Duties

• Production of monthly management accounts, to provide comprehensive financial information to guide strategy and policies
• Prepare the annual operating budget in liaison with the directors and managers
• Review, analysis and reporting of budget variances and financial trends
• Implement and maintain adequate systems of internal control to ensure the integrity of financial records and reports, including balance sheets and account reconciliations
• Manage the Treasury function/Accounts Receivable/Accounts Payable ledgers
• Oversee cashflow within the business and maintain rolling forecasts
• Liaise with external auditors during their audit of the group’s annual statutory accounts and corporation tax review.
• Submissions to HMRC for VAT and PAYE
• Working with directors and managers to identify efficiencies and process improvements
• Competent user of Excel

Qualifications & Skills

Experienced candidate with combined accounting and finance experience in a commercial environment and a good understanding of business and financial issues.

Qualifications required:

• Qualified by experience
• Competent user of Excel, preference given to those with experience with Navision

Salary & Benefits

The role is a part-time role for 25 – 30 hours per week, with a flexible working pattern negotiable.