Warner Recruitment are excited to be working with a locally established, and stable company in Northampton. The business are excited to gain the support from a confident AAT Qualified Accountant (or equivalent/ QBE (Qualified by Experience)) on a part time basis (20-25 hours per week).

The role will take sole responsibility for the companies accounting and report directly to the Managing Director and Owner of the Business.

Part time Accountant job Responsibilities:

Management Accounts & Reporting
*Profit and Loss
*Management Accounts
*Weekly numbers review with MD/ Owner
*Liaising with Design Manager to ensure all completed projects are invoiced
*Monthly Tracker completed
*Cashflow forecasting
*Overhead reviewed and tracked
*Bank reconciliations completed daily

Statutory Accounts & Compliance
*Annual accounts completed and submitted to external Accountants
*Update fixed asset register
*Quarterly VAT returns completed and submitted to HMRC

Payroll
*Monthly payroll processed to include expenses, overtime etc
*Holidays updated on the Payroll system

Accounts Admin
*Purchase ledger
*Sales ledger
*Credit card payments and management

Skills:
*Experience in a similar role
*Accurate
*Able to communicate accounts to non- financial management
*Strong interpersonal and communication skills
*AAT qualified although not essential

Benefits:
*Part time: 25 hours per week (flexible within Monday – Friday office hours)
*Study support
*23 days holiday pro-rata
*Company Pension
*Please note salary is Pro-rata