Part-Time Accountant

Sharp Consultancy are working with an outstanding organisation based in Bakewell as they are now looking to recruit a Part-Time Accountant into the team.

After recently bringing finance in-house, this role will be working closely with an experienced finance manager.

The duties of this role will include:
* Daily bank reconciliations
* Updating and monitoring cashflow forecasts
* Reviewing payroll reports, posting payroll journals and allocating any staff recharges between entities.
* Preparing statutory payments to HMRC and managing pension payments and general pension administration.
* Processing month end journals including accruals, prepayments, intercompany reconciliations
* Performing accurate reconciliations of income streams from ticketing systems and online shops and third party software.
* Ensuring all purchase invoices and expenses are received and processed in a timely manner, highlighting and challenge any discrepancies and correct any nominal or VAT coding errors (partial exempt business).
* To prepare payment runs and collate and reconcile supplier statements and efficiently resolve any supplier queries or discrepancies raised
* Supervision of sales ledger and management of debtors and taking appropriate action in respect of debts outside agreed payment terms.
* To reconcile all credit card and expenses submitted and ensure correct supporting evidence is supplied.
* To work with the Management Accountant to develop robust financial systems and procedures, streamlining processes and enhancing efficiency.
* Ability to communicate effectively with budget holders and investigate variances from budget for omission or error taking appropriate corrective action.
* Analyse and monitor utility costs across the organisation in order to negotiate contract renewals.
* Initially to prepare monthly accounts to trial balance level maintaining accurate financial records and assisting Management Accountant in preparation of monthly management accounts/reporting pack moving towards taking full accounting responsibility for one of the enterprises.
* To support the Management Accountant with the overall annual budget setting process and take full responsibility for setting and monitoring budgets for designated business areas.
* To manage new project work and investment proposals.
* Financial grant claim administration.
What you must have:
* You must be at a minimum AAT Qualified
* Ability to problem solve
* Be proactive

What this opportunity offers:
* Looking for up to 24 hours work per week
* Fantastic holiday entitlement
* Study Support
* Company pension

If this role is of interest, please contact Adam Thomas on (phone number removed) or email (url removed)
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment