Warner Recruitment are excited to be working with a locally established, and stable company in Northampton. The business are excited to gain the support from a confident AAT Qualified Accountant (or equivalent/ QBE (Qualified by Experience)) on a part time basis (25 hours per week).


The role will take sole responsibility for the companies accounting and report directly to the Managing Director and Owner of the Business.


Part time Accountant Job Responsibilities:


Management Accounts & Reporting
*Profit and Loss
*Management Accounts
*Weekly accounts review with Managing Director and Owner
*Liaise with senior leadership team
*Ensure invoicing is all up to date
*Cashflow forecasting
*Overhead reviewed and tracked
*Bank reconciliations completed daily


Statutory Accounts & Compliance
*Annual accounts completed and submitted to external Accountants
*Update fixed asset register
*Quarterly VAT returns completed and submitted to HMRC


Payroll
*Monthly payroll processed to include expenses, overtime etc
*Holidays updated on the Payroll system


Accounts Admin
*Purchase ledger
*Sales ledger
*Credit card payments and management


Skills:
*Experience in a similar role
*Accurate
*Able to communicate accounts to non- financial management
*Strong interpersonal and communication skills
*AAT qualified although not essential


Benefits:
*Part time: 25 hours per week (flexible within Monday – Friday office hours)
*Study support
*23 days holiday pro-rata
*Company Pension