A well-established SME is seeking an experienced and detail-oriented Part-Time Accountant to take ownership of its finance function. This is a varied and hands-on role covering day-to-day accounting, compliance, and reporting, with flexibility for the right candidate.
Key ResponsibilitiesFinancial Management & Reporting
Prepare monthly management accounts and job cost analysis.
Produce year-end accounts (including group accounts) for submission to auditors.
Complete directors personal tax returns and P11Ds.
Provide financial information for directors when required.
Accounts Payable & Receivable
Manage purchase ledger: invoices, reconciliations, and payments.
Process subcontractor invoices, ensuring CIS compliance.
Raise and process sales invoices; post all receipts and payments to Sage.
Administer staff expenses.
Tax & Compliance
Prepare and submit quarterly VAT returns.
Manage PAYE, monthly CIS returns, and dividend payments.
File annual confirmation statements with Companies House.
Cash Flow & Payroll
Carry out weekly bank reconciliations and cash flow monitoring.
Maintain accurate job records, monitoring costs and profitability.
Calculate and process monthly sales commission.
Liaise with payroll advisors to ensure timely and accurate payroll.
Fully qualified accountant (ACA / ACCA / CIMA / AAT).
Proficient in Sage accounting software.
Strong knowledge of end-to-end accounting, including CIS, VAT, PAYE, and statutory reporting.
Excellent organisational skills and attention to detail.
Able to work independently, prioritise effectively, and meet deadlines.
Part-time role, approx. 3 days per week.
Flexible working arrangements.
A broad and rewarding finance role within a supportive SME environment.