A well-established SME is seeking an experienced and detail-oriented Part-Time Accountant to take ownership of its finance function. This is a varied and hands-on role covering day-to-day accounting, compliance, and reporting, with flexibility for the right candidate.

Financial Management & Reporting

• Prepare monthly management accounts and job cost analysis.

• Produce year-end accounts (including group accounts) for submission to auditors.

• Complete directors’ personal tax returns and P11Ds.

• Provide financial information for directors when required.

Accounts Payable & Receivable

• Manage purchase ledger: invoices, reconciliations, and payments.

• Process subcontractor invoices, ensuring CIS compliance.

• Raise and process sales invoices; post all receipts and payments to Sage.

• Administer staff expenses.

Tax & Compliance

• Prepare and submit quarterly VAT returns.

• Manage PAYE, monthly CIS returns, and dividend payments.

• File annual confirmation statements with Companies House.

Cash Flow & Payroll

• Carry out weekly bank reconciliations and cash flow monitoring.

• Maintain accurate job records, monitoring costs and profitability.

• Calculate and process monthly sales commission.

• Liaise with payroll advisors to ensure timely and accurate payroll.

• Fully qualified accountant (ACA / ACCA / CIMA / AAT).

• Proficient in Sage accounting software.

• Strong knowledge of end-to-end accounting, including CIS, VAT, PAYE, and statutory reporting.

• Excellent organisational skills and attention to detail.

• Able to work independently, prioritise effectively, and meet deadlines.

• Part-time role, approx. 3 days per week.

• Flexible working arrangements.

• A broad and rewarding finance role within a supportive SME environment.