Job Opportunities API

Accountancy Recruit is partnering with the UK subsidiary of a global management consultancy in the recruitment of a Part Time Management Accountant based remotely or in the office if desired (physical site located in London – WC1). Part Time would be 16 hours per week, with flexible working times. The purpose of the role is to prepare the management accounts for submission to group monthly, maintain a low volume AP and AR function, budgets and forecasting using Xero, bespoke software and Excel. Responsibilities - • Prepare the monthly management account for two UK companies: P&L, balance sheet reconciliations and variance analysis using Xero. • Preparing management information on timesheet and utilization monthly. • Taking information from Xero when preparing a cashflow forecast monthly. • Preparing a full year forecast monthly • Raising approx. 10 sales invoices per month. Calculating fixed fees, daily charges etc. • AP – coding 10-15 invoices per month. • Preparing expenses and salary payments • Annual budget setting; preparing cycle and management. • Working directly with the UK Managing Director, the Head Office Group finance team in Munich and the Group CFO. • Liaising with the external Accounting and Audit teams in the UK. • Supporting implementation of a new timesheet system/operational system (Kantata) • Part-time, with flexibility to increase hours as the company grows. • Bank compliance documentation and regulatory requirements. Requirements and Skills • Fully Qualified – ACA, CIMA, ACCA, AAT or Qualified by experience. • German speaker would be an advantage, but not necessary as the group team are fluent in English. • Understanding of working within a consultancy business would also be an advantage. • Experience of preparing management accounts to work autonomously. • Ability to communicate effectively to finance and non-finance personnel. • A curious and questioning mind-set, highly motivated, focused and enjoys problem solving. • Excellent initiative and drive, enthusiastic and organised. Remuneration • Salary £40-50,000 pro rata • Hours: 16 hours per week • Holidays - 28 days/p.a. holidays … pro-rata for the part-time • Company pension scheme - employer contribution of 6% • Fully remote or hybrid