Part time Accountant
CMA Recruitment Group
- Southampton
- £32,000-35,000 per year
- Permanent
- Part-time
- Preparation of management accounts to include account reconciliations.
- Accruals, prepayments, fixed assets and delivering the P&L written commentary.
- Oversee the purchase ledger through to payment runs.
- Processing a small monthly payroll for salaried staff including pension deductions.
- Monitor expenditure and track any variances to budget.
- Raise sales invoices and reconcile fees.
- Quarterly VAT returns.
- Supporting with the annual audit.
- Ad hoc reporting and analysis tasks.
- Experience of managing an end to end finance function within an SME environment.
- Prior experience of preparing the management accounts.
- Proficient in the use Sage.