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This role is a part time role, 3 days a week - two of these days are flexible, however you must be able to work on a Friday.
The salary offering for this role is between 40,000 - 45,000 FTE.
Key Responsibilities:
- Financial Reporting: Prepare daily reports on forecasts, order intake, and cash collection. Assist in creating monthly management accounts and manage accruals and prepayments.
- Transactions: Generate customer invoices using Sage and maintain customer records. Reconcile customer receipts and manage credit control. Post accounts payable invoices and manage supplier payments.
- Banking: Perform bank reconciliations and oversee debtor management.
- Payroll: Manage hourly staff timesheets and process employee expense claims.
- VAT & Withholding Tax: Prepare and submit monthly VAT returns and quarterly withholding tax submissions, ensuring compliance.
- Audit Support: Assist with documentation for the annual audit.
- Office Support: Manage office supplies and maintain monthly headcount records.
- Part or fully qualified accountant (ACCA, CIMA, AAT, or equivalent).
- Experience in management accounting and proficiency in Sage software is essential.
- Familiarity with payroll, expense management, and financial reconciliations is preferred.
- Strong understanding of accounting principles and financial reporting.
- Excellent attention to detail and organizational skills.
- Ability to handle multiple tasks and meet deadlines in a fast-paced environment.
- Strong communication skills and ability to work both independently and as part of a team.
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
