This part-time Accountant position will be covering maternity leave for 7 - 9 months on a fixed term contract. This role will be responsible for month end processes, reconciliations, audit and supporting year end. This role will be part-time.
Client Details
Our client is a well-established software and technology company with international reach. With over 2500 employees across the Globe, the Part-time Accountant covering this maternity leave will be integral to the ongoing success of the business.
Description
Overseeing the staff expenses process.
Assist in the preparation of monthly, quarterly, and annual financial statements in line with accounting standards (e.g., IFRS, UK GAAP).
Support in the management of general ledgers, ensuring all transactions are recorded accurately.
Perform account reconciliations, including bank and balance sheet reconciliations, to ensure the accuracy of financial data.
Ensure payroll accounts are reconciled, including tax, pension contributions, and other deductions, in accordance with relevant legislation.
Assist in the preparation and filing of payroll-related tax returns (e.g., PAYE, NIC, etc.).
Assist in the preparation of VAT returns and other tax-related filings, ensuring compliance with relevant regulations.
Provide support during internal and external audits, preparing necessary documentation and financial schedules.
Assist in the month-end close process, including the posting of journals and accruals, to ensure timely and accurate reporting.
Prepare financial reports and analyses to support decision-making, including variance analysis, cash flow analysis, and cost analysis.
Ensure all accounting processes adhere to company policies and regulatory requirements.
Provide ad-hoc support to the finance team, including assisting in budget preparation, forecasting, and financial modelling.
Identify and suggest improvements to accounting systems and processes to enhance efficiency and accuracy.
Profile
A successful Accountant should have:
Strong experience in the above as the sole accountant in a company.
Part-qualified or QBE accountant.
Experience using Oracle is desirable.
Strong Excel experience required.
Excellent written and verbal communication skills.