Management Accountant – Self Employed

We’re currently recruiting a part-time Management Accountant on a self-employed basis on behalf of our private client. The successful candidate will provide accurate management accounts along with insight and analysis of the results enabling the company management team to make sound commercial decisions. Due to the small number of invoices per annum (less than 600) the role will include the processing of the invoices from receipt into the office, through to filing.

Salary and benefits:

• £45,000 pro-rata (employed on a self-employed basis)
• On-site parking

Hours of work:

• 8 hours per week (preferably two half days 9am – 1pm) the role will require the candidate to be in the office on one of the mornings

Duties and responsibilities:

• Controlling and entering the SAGE documentation into the system
• Monthly bank and balance sheet reconciliations
• Preparation of the monthly management accounts for the estate
• Checks to ensure accuracy, completeness of invoicing and correct calculation of VAT
• Preparation of quarterly vat returns for the various property enterprises.
• Prepare the year end accounts for the six operating entities
• Other ad hoc reporting duties including annual budgets
• Preparation and Filing LLP accounts at Companies House

Skills and experience required:

• ACCA / ACA OR CIMA qualified / part qualified
• Minimum of 5 years’ experience within a similar role
• Good working knowledge of Sage 50 and advanced Excel for data analysis / manipulation
• An approachable and engaging communicator
• Enjoys taking ownership of tasks and working with a self-motivated and enterprising approach
• Flexible and professional approach