Finance Manager/Accounts/Book Keeper (Part Time)

A part time position is sought for a suitable candidate to join our vibrant Children’s Play Surface and Equipment Company. Our well established family run business is based on the outskirts of Canterbury in a small business park with rural views, free parking, and easy access to Canterbury.

The role would suit a candidate looking for flexible working hours 3 – 5 days per week totalling approximately 20 plus hours working at our offices.

Working as part of a small friendly team the successful candidate’s role would include:
• Cashflow forecasting and management VAT return preparation and submission to HMRC
• Reconciliation of Balance Sheet
• Monthly journal processing (accruals, prepayments, depreciation, stock, WIP and Corporation Tax, Maintenance of Fixed Asset Register
• Ensure customer billing, both monthly and one-off, is timely, accurate and correctly reflected in the MI
• Accounts Payable (Processing of supplier invoices, reconciliation of supplier accounts and management of supplier payments)
• Preparation of accurate monthly management information (MI)
• Preparation of annual budgets and ongoing forecasts
• Ensure purchase ordering and stock control processes operate within appropriate financial control framework
• Credit Card account reconciliation and control of use
• Liaise with and provide support to external auditors for year-end audit and statutory accounts completion
• Process weekly and Monthly Payroll
• Process Payroll Year End
• Process CIS and create deduction statements

Required skills would include:

In depth knowledge of Quickbooks
Self-motivated with an eye for detail
Ability to prioritise workload

We are looking to fill this role quickly. For further information or to apply please send your full CV