Qualified Commercial Accountant, 4 days / 30 hours a week, Camberley, to £60k pro rata with hybrid
Cracking opportunity to join a growing tech business in Camberley as Commercial Accountant on a part time basis (4 days / 30 hours a week). This varied role will suit someone qualified, looking for a good mixture of accounting and business partnering as you will work closely with the MD and COO. We need a motivated, hands-on qualified Accountant to take ownership for all aspects of company accounting who can also work in partnership with the group finance team.
Responsibilities:
- Prepare timely monthly consolidation reports and financial statements
- Perform variance analysis and provide financial reporting
- Coordinate budgeting based on our P&L and sales projections
- Maintain a full year forecast against budget, including working closely with Project Managers to monitor services revenues on a weekly basis
- Maintain a rolling 12-month cash flow forecast
- Prepare annual audit file and statutory accounts
- Liaise with the group auditors
- VAT returns
- Prepare corporation tax calculations and ensure instalments are paid as required
- General journal entries
- Support the Accounts Administrator in their responsibilities (Bookkeeping, AP, AR, Credit Control, Payroll, HR admin etc)
- Support the sales team on customer proposals
- Prepare statutory payroll and pension documents (P45, P60, P11D etc)
- Manage the vehicle salary sacrifice and cycle to work schemes
- Ensure compliance with all government and tax authorities
- Provide financial analysis on an ad-hoc basis
This role will suit a qualified Accountant (ACCA / CIMA / ACA) with at least 5 years of relevant work experience in a similar all-round role able to work on slightly reduced hours basis. Strong communicator and team worker, able to multi-task, good time management and organisational ability, IT skills to include Sage X3 ideally and Excel.
To be considered for this varied Commercial Accountant role you must be able to commit to working 30 hours a week ideally split across 5 days, of which 2 will need to be in the office (hybrid).
Applications are being considered immediately –