Part Time Group Financial Accountant

Job Title: Part Time Group Financial AccountantLocation: PickeringSalary: GBP40,000 - GBP45,000 Full Time EquivalentHours: 25 hours per week, flex on days workedWorking Model: Office basedOverviewWe are working with our client based in Pickering to find their next experienced Group Financial Accountant. This is a pivotal role within the organisation, reporting into the Group Financial Controller and Director. You will also work alongside and very closely with the family directors to manage the group's property and investment portfolios.Requirements

• Part or Fully Qualified accountant with experience of month end Management Accounts preparation
• Able to work autonomously
• Experience of working within a family run business
• Good interpersonal and communication skills
• Naturally organised with a high level of attention to detail
• Comfortable working under pressure and to strict deadlines
• Excellent Excel skills
• Previous experience of Sage Line 1000

Key Responsibilities

• Prepare monthly management accounts for the Group, including review of nominal ledgers, processing group recharges, posting of accruals and prepayments, and bank reconciliations
• Preparation of monthly reporting on investment and property portfolios. At quarter end, assist with preparation of Family Board reports
• Prepare monthly management accounts for existing Group JV and set up and prepare accounts for any future acquisitions, supporting thr Group FC with consolidation of these figures at year end
• Daily and weekly Group cash reporting and forecasting, as well as monitoring aging of ledgers
• Assist with management of property portfolios, including raising invoices, monitoring receipts, and dealing with ad-hoc queries
• Preparation of quarterly Group VAT returns, monthly CIS returns and support of year-end tax work
• Support the preparation of year end budgets and forecasting throughout the year
• Support the annual audit process for Group and preparation of statutory accounts
• Management of ad-hoc Group costs and contracts, such as timesheets and expenses
• Continue to develop Group reporting processes, reviewing and developing controls and procedures in place

How to ApplyIf you would like to discuss the role in more detail before applying, please call or email me,