Management Accountant

Part-Time

To maintain the computerised books of account for the company and its associates, and to produce accurate and timely monthly management accounts for all businesses.

For all businesses:

• Debtors Ledger - invoicing and credit control
• Suppliers Ledger - invoicing and supplier payments
• Bank accounts - entries and reconciliations
• Payroll
• Petty cash
• Invoicing inter-company Management Charges
• Nominal Ledger - journal entries
• Fixed Assets - depreciation
• Inter-company accounts - reconciliations
• Monthly management reports
• Year end accounts schedules
• Liaison with external accountant

• A qualified accountant
• Practical experience of legal accounting procedures
• Ideally experience of AlphaLaw, or similar legal software
• Experience of operating payroll software and PAYE / Nat Ins procedures
• Extensive Excel spreadsheet experience

• Good communication skills
• Team player
• Goal orientated
• Able to work on own initiative
• Ability to interpret financial information
• Willingness to assist in improving the performance of the businesses
• Keen to initiate improvements to procedures and presentation
• Good personal appearance, likely to work well with both internal staff and external business associates
• Flexible attitude to work and hours

Commensurate with skills and experience.

Immediate.