Senior Accounts Assistant

Part‑Time Senior Accounts Assistant

Daventry – 25–30 hours per week (flexibility to hours – school hours or 3 or 4 days per week)

£40,000–£45,000 pro‑rated – depending on hours

• Production of monthly management accounts to provide comprehensive financial information to guide strategy and policies
• Prepare the annual operating budget in liaison with the directors and managers
• Review, analysis and reporting of budget variances and financial trends
• Implement and maintain adequate systems of internal control to ensure the integrity of financial records and reports, including balance sheets and account reconciliations
• Manage the Treasury function / Accounts Receivable / Accounts Payable ledgers
• Oversee cashflow within the business and maintain rolling forecasts
• Liaise with external auditors during their audit of the group's annual statutory accounts and corporation tax review
• Submissions to HMRC for VAT and PAYE
• Working with directors and managers to identify efficiencies and process improvements
• Competent user of Excel

Experienced candidate with combined accounting and finance experience in a commercial environment and a good understanding of business and financial issues.

• Qualified by experience
• Competent user of Excel, preference given to those with experience with Navision

The role is a part‑time role for 25–30 hours per week, with a flexible working pattern negotiable.