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Management Accountant / Bookkeeper

Permanent, part time (ideally 3 days per week, 9am – 5pm)

£45,000 per annum FTE (pro rata to 3 days)

Normandy, GU3

We are an Electrical Contractor, providing power and equipment to the Events and Entertainment Industries. Our business has grown over the past two years, which in turn has led us to expand our accounts team. We have a team of 15 employees in house, with two people also supporting the administration and accounting part time.

Roles and responsibilities would initially include:

Processing and reviewing purchase and sales invoices using Procim and SAGE 50
Cashflow forecast
Credit control
Reconciliation of credit card statements and liaise with administrator for general expenses
Preparation of VAT returns
Month end processes, including balance sheet reconciliations
Managing accounting – preparation of monthly accounts up to management accounts
Prepare P&L comparisons/analysis
Prepare consolidated P&L and BS
Financial reporting through Procim and SAGE reports
Support with P&L Forecasts

Skills and experience:

At least 4 year’s bookkeeping experience using SAGE
AAT qualified
Ability to build strong client/supplier relationships
Excellent knowledge of Sage 50 Cloud software
Excellent knowledge of Excel
Ability to adapt and learn Procim, our project software linked to SAGE 50
Strong communication skills – written and verbal
Must have good attention to detail
Ability to manage and prioritise workloads

In return we’re offering a salary of £45,000 per annum (pro-rata to 3 days), with 25 days holiday (15 days pro-rata) plus bank holidays and other benefits including an annual bonus.

This is an office-based role with no public transport available, so you must have your own transport.

If you’re a team player, an experienced Management Accountant / Bookkeeper and happy to take the job by the horns, we want to hear from you