Part time bookkeeping jobs in United Kingdom

Audit & Accounts Semi-Senior (Part-Qualified) | Senior Accountant (Newly Qualified) City London (Hybrid) £35,000 - £45,500 DOE Butler Rose Public Practice is delighted to be supporting a highly regarded independent accountancy firm in the recruitment of a either a part-qualified or newly qualified accountant to join their growing team. This is an excellent opportunity for a motivated professional to gain broad exposure across accounts and audit, working with a diverse client base across sectors including property, construction, professional services, retail, and hospitality. The role offers strong progression, flexible working, and a supportive study package. Key Responsibilities • Support a mixed portfolio of clients across accounts and audit work (approx. 60% accounts / 40% audit), • Assist with audit assignments both in-house and at client sites, • Prepare accounts, bookkeeping, and tax compliance work, • Review work completed by trainees and support their development, • Work closely with Supervisors and Managers to deliver high-quality client service, • Ensure compliance requirements are met across assignments Key Requirements • ACCA or ACA part-qualified or newly qualified (first time passes essential), • 2-3 years experience within an general practice environment, • Exposure to audit, accounts preparation, bookkeeping, and tax assignments, • Strong working knowledge of compliance requirements, • Confident using Xero, Sage, QuickBooks, Excel and similar software, • Proactive, client-focused, and commercially aware, • Strong communication skills and a positive team approach, • Assist with support of junior trainees What's on Offer • 20 days' holiday + bank holidays, plus additional firm days and volunteering leave (rising to 25 days on qualification), • Excellent study support including paid exam/college leave and funded course fees, • Hybrid working (50/50 home and office) following probation, • Flexible working hours from day one, • Digital Nomad policy - work abroad up to 2 weeks per year, • Supportive culture with regular reviews, socials, and wellbeing initiatives, • Cycle to Work scheme, recognition awards, and referral bonuses, • Employee Assistance Programme Interested? If this sounds like the next step in your career, get in touch with Demetria Petropoulos to find out more - | Know someone perfect for this role? We offer a £150 retail voucher for every successful referral we place - so if you refer a friend or colleague who's hired through Butler Rose, you'll be rewarded! Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

A small and friendly Accountancy practice based in Harrow is looking for an experienced Senior Accountant to join their team on a full-time, on-site basis. This role would suit someone with at least 5 years’ experience working in a UK accountancy practice, with strong experience preparing statutory accounts and liaising directly with clients. Key Responsibilities • Preparing statutory accounts for limited companies, • Preparing accounts for sole traders and partnerships, • Preparing corporation tax returns and personal tax returns, • Liaising directly with clients and handling queries professionally, • Reviewing bookkeeping, VAT returns and management accounts where required, • Managing deadlines and ensuring work is completed accurately and on time, • Supporting junior team members where neededRequirements, • Minimum 5 years’ experience in a UK accountancy practice, • Strong experience preparing statutory accounts, • Confident liaising with clients directly, • ACCA, ACA or AAT qualified, part-qualified or qualified by experience, • Good knowledge of UK tax and compliance requirements, • Strong attention to detail and ability to manage deadlines, • Professional communication skillsWhat’s on Offer, • On-site role in Harrow, • Friendly small practice environment, • Varied client portfolio, • Opportunity to take ownership of client work, • Competitive salary depending on experience

Job Title: Senior Accountant Location: BarnetPackage: Paying up to £40k, standard holiday & pension benefits, and wide range of progressionWorking Hours: Full time, Monday-Friday 9:30am-6pm A fantastic opportunity has arisen within a highly experienced and reputable Accountancy Practice, for a mixed Accountant to join their team. Over the past 40 years, this company have established long standing clients across the UK, and pride themselves in offering a bespoke service They are seeking an ambitious and enthusiastic accountant with a minimum of 3 years practice experience. You should be an organised and detail focused individual looking to develop their career. This is a fantastic opportunity to progress your career within a practice renowned for its high standards and exceptional customer service Accountant Job Responsibilities • Bookkeeping including preparation and submission of VAT Returns., • Payroll Processing, • Preparation of Management Accounts, • Preparation of Self-Assessment Tax Returns, • Statutory Compliance work, including maintenance of register of directors/members., • Onboarding of new clients, • Assisting with Probate and Estate Administration matters, • Other duties as required Accountant Job Requirements • Excellent understanding of the basic principles of bookkeeping and performing reconciliations, • Good knowledge of the various software packages, including but not limited to, SAGE 50, SAPA, SAGE CT, QuickBooks, Xero, TaxCalc, Bright etc, • Proactive, takes initiative with ability to solve problems efficiently by "thinking outside the box", • Accurate with good attention to detail demonstrating pride in their work, • Excellent communication skills, both written and verbal are essential, • Proven ability to work with discretion and confidential information, • Ability to manage work independently as well as part of a team to ensure deadlines are met, • Proficient computer skills, especially in excel Accountant Salary & Benefits • Flexible salary depending on experience, likely ranging from £38,000-£40,000, • 28 days holiday including bank holidays, • Standard Pension and Sick Pay, • Accessible Parking, • Office Yoga on Tuesdays, • Excellent office culture and collaborative environment, • Consistent progression routes and opportunities, • And more to be discussed Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries.We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.

Role: Company Accountant / Finance ManagerIndustry: Managed Services business Full-time: permanent 5 days on-siteSalary: Up to £50,000 (depending on experience) Who are we A growing and ambitious Managed Services business is looking for an experienced, commercially minded Company Accountant / Finance Manager to take full ownership of its finance function. This is a genuinely hands-on role that goes well beyond traditional bookkeeping or finance administration - you will own the numbers, sharpen the controls, and help shape how the business scales. You will lead on financial controls, reporting, cash flow, recurring billing and the day-to-day operational finance systems that keep a recurring-revenue business running. Just as importantly, you will be the person driving automation, efficiency and commercial visibility as the company grows, including through acquisition.This role will suit someone who has worked within an MSP, managed print, technology services, telecoms, or another recurring-revenue environment and who enjoys rolling up their sleeves in a fast-moving business. What You'll Own Accurate monthly management accounts - P&L, balance sheet and cash flow reporting. Forecasting, budgeting and variance analysis, with clear commercial insight for senior leadership. Year-end accounts, working alongside external accountants and auditors. Finance processes within the ERP / accounting systems - including driving automation and removing manual workarounds. Recurring revenue billing across service agreements, licences, maintenance and support contracts, with a close eye on contract profitability and billing accuracy. Credit control, debtor management and Direct Debit collections - improving cash collection and aged-debt performance. Rolling cash flow forecasts and proactive management of working capital and financial controls. Payroll, VAT returns and HMRC filings, plus robust governance and compliance with accounting standards.* Finance integration of acquired businesses - onboarding, systems and process alignment. Essential Proven experience as a Company Accountant, Finance Manager or in a similar senior finance role. Strong management accounting and financial reporting experience. Background within an MSP, managed services, technology, telecoms or other recurring-revenue environment. Solid understanding of recurring billing and service contract accounting. Experience managing Direct Debit collections and cash flow forecasting. Experience with ERP / accounting systems and process automation. Strong credit control and debtor management experience. Excellent Excel and financial analysis skills, with sharp attention to detail. Desirable Experience with acquisitions and finance integrations. A track record of improving finance automation and operational workflows. Familiarity with PSA / ERP systems such as ECi e-automate, Autotask, Halo, Sage, Xero, QuickBooks, SAP or similar. Knowledge of service margin reporting and contract profitability analysis. Experience managing or mentoring junior finance staff. Qualifications ACCA / CIMA / ACA qualified, part-qualified, or qualified by experience. AAT-qualified candidates with strong relevant experience are also encouraged to apply. Who You Are Commercially aware and operationally focused. Proactive and solutions-driven - happy to challenge existing processes and implement improvements. Comfortable in a fast-paced, evolving business. A strong communicator who works easily across both finance and operational teams.* Hands-on, and willing to get into the day-to-day detail where it matters. What's On Offer Competitive salary, based on experience. A key role in a growing and ambitious business, with genuine career progression. A supportive, entrepreneurial environment where your work is visible and valued. Pension scheme and holiday allowance. Working pattern: This is a full-time, on-site position, 5 days per week. The role is best suited to someone who values being close to the operational and leadership teams' day to day.

This is a great opportunity to join a single-family office as an experienced, detail-oriented Financial Controller/Budget Accountant. This is a key finance role supporting multiple businesses within the group, requiring a hands-on professional with strong financial acumen, excellent organisational skills, and the ability to communicate effectively across all levels of the organisation. The successful candidate will be responsible for the day-to-day financial management, budgeting, and reporting functions across the group. Responsibilities • Managing the day-to-day financial accounting across various businesses within the group., • Preparing budgets, monitoring, and analysing actual performance against targets., • Collecting reports on actual results for each department within the group on a monthly basis and comparing these results with budget data., • Preparing monthly management accounts and key management information for senior management., • Producing cash flow forecasts and providing regular updates to the Directors., • Liaising with all key stakeholders to ensure relevant financial information is distributed accurately and on time., • Collecting and archiving management reports in an organised and timely manner., • Engaging with banks and financial institutions as required., • Supporting with bookkeeping duties as required, including data entry, reconciliations, and maintaining accurate financial records., • Any ad-hoc duties as required. Key skills • Proven experience in a financial controller, management accountant, or similar senior finance role., • Strong knowledge of budgeting, forecasting, and management reporting., • Fluency in both English and Russian (written and spoken) — essential for this position., • High level of accuracy and attention to detail., • Ability to manage multiple tasks and meet deadlines in a fast-paced environment., • Strong communication and interpersonal skills with the ability to liaise at all levels., • Proficiency in Microsoft Office, particularly Excel., • Experience with Xero accounting software — this is a significant advantage and preferred., • Experience working across multiple entities or group structures., • Part or fully qualified accountant (ACA, ACCA, CIMA or equivalent)., • Experience in a similar cross-functional finance role within a private family office or group of companies. Job advantages • Beautiful office in Central London., • Friendly international, close-knit team., • 23 days annual leave plus all UK Bank Holidays., • Full-time permanent position., • Additional benefits to be discussed at the interview stage., • A varied and dynamic role within a single-family office environment.

Audit and Accounts Senior/Semi-senior Overview • £34-42k per annum - negotiable, dependent on experience, • Based in Kingston, Surrey, • Permanent, full-time role Join a growing two partner two branch Kingston, Surrey Chartered Accountancy firm focused on providing a wide range of top-quality client services and offering genuine employee progression. My Client is recruiting for a part-qualified or qualified Audit and Accounts Senior/Semi-Senior to support the Audit and Accounts Managers and Supervisors at a progressive and friendly practice. Our firm has expanded its office space to accommodate its growth and are seeking an early career part-qualified or qualified accountant (either ICAEW or ACCA), with good all-round accountancy skills to grow within the organisation and learn on the job. Candidate Requirements: • ACCA/ICAEW newly qualified or part qualified, • 1 - 3 years’ in-practice experience, • Familiar with financial reporting standards, • Experience of statutory audit, • Some experience of statutory tax, • Management Accounting & VAT reporting experience, • Experience of Bookkeeping The Ideal Candidate: • Excellent verbal and written communication skills, • Good attention to detail, • A strong interest in owner-managed businesses and general commercial awareness, • The ability to manage multiple deadlines and prioritise effectively, • Strong interpersonal skills, • Enthusiastic with a positive attitude, • Courteous and professional The Workplace: My Client is a well-established firm specialising within the owner-managed business area across the UK. Their approach to growing the team goes beyond looking at CVs and examination history as they know that personality, enthusiasm, common-sense and a good work ethic make for the right hire. Because of this, employees enjoy an office environment which is as sociable as it is professional at the same time. The Role: In this role, you will assist the managers, supervisors and directors in work on statutory audits, statutory accounts preparation and management accounts services, as well as to manage and work with junior staff members. As the Audit/Accounts Senior/Semi-senior your day-to-day will include: • Planning and delivery of both audit and accounts assignments, • Carrying out assignments in conjunction with the client manager’s or partners’ instructions., • Supervising junior staff during the accounts processes and reviewing their work, • Delivering the working schedules to the assignment manager or partner in a timely manner, • Managing client communication in effective manner, • Proactive monitoring of your chargeability and your assignment budgets, • Coaching other staff for improved performance and technical development, • Drafting statutory accounts, • Drafting corporation tax computations, • Preparing and submitting VAT returns, • Preparation of management accounts, • Some bookkeeping tasks where required What you bring to the table • As well as the usual experience and qualifications, you bring personality, enthusiasm, common-sense and a good work ethic., • Proven experience of OMB/SME private company statutory accounts preparation, • Knowledge of and experience with current accounting standards and approaches, • Prior experience of statutory company accounts preparation under UK GAAP / FRS 102, and also friendly societies, charities and LLPs, • Knowledge of IFRS would be useful, but is not essential, • Experience of using accounting software such as Sage, Xero and Quickbooks, • Some experience of accounting practice software such as IRIS would be useful but not essential, • Experience with working in teams on-site and in the office, • Experience of preparing budgets and monitoring actual time against budget

Client Bookkeeper Part Time - 22/ 24 hours – North Finchley, London We are looking for an experienced and detail orientated Client Bookkeeper to join our expanding team. The successful candidate will be responsible for managing bookkeeping services for a portfolio of clients ensuring accurate financial records and providing excellent client support. What does this role involve? As a bookkeeper you will be responsible for managing bookkeeping services for a portfolio of clients ensuring accurate financial records and providing excellent client support. Teamwork You will work closely with colleagues across the business, sharing expertise and contributing to delivery high quality solutions. We value collaboration, open communication and have a supportive team culture. Client experience You will build trusted relationships with our clients, delivering clear practical advice and a high standard of service. Skills and experience We encourage candidates of all backgrounds and capabilities to apply, although it’s essential that your values and experience align with this role’s key responsibilities. To be successful you will have experience of:- Here's a bit more on what you can expect to be doing day-to-day: • Processing clients’ financial data into accounting software in a timely and accurate manner., • Reconciling customer, supplier, and bank accounts to ensure that balances are a true reflection of clients’ current financial position., • Completing and/or reviewing VAT returns, • Preparing fully drafted sets of management accounts with complete working papers for review, • Managing your workflow and client expectations, using your specialist knowledge and skills to add value to the team and engaging with relevant training., • Developing working relationships with clients and assisting in the completion of work to maximise yield and performance. What we are looking for We think you’ll need the following experience and qualifications to succeed in the role: • Ideally Practice experience 3 – 5 years minimum, • Have good communication skills, enabling you to work effectively and collaboratively in a team, • Xero and QuickBooks software experience is essential, • Ability to develop professional and technical knowledge, • Familiarity with accounting software, • AAT qualified, part qualified or qualified by experience, • Strong communication and interpersonal skills, • Must have ‘Indefinite Leave to Remain’ Right to Work in the UK Join Beavis Morgan From flexible working arrangements and time-matched volunteer hours to online fitness classes and mental health support, at Beavis Morgan we're committed to helping our people maintain a healthy and balanced lifestyle. We help our team to develop their talents and encourage ambitious individuals to progress their careers and expand their professional and personal. Our values of trust, partnership, and inclusivity are at the forefront of everything we do.

Embrava Administrative Assistant (London) Location: On-site, 131 Finsbury Pavement, London EC2A 1NT Type: Full-time About Embrav aEmbrava is a workplace technology company building tools that help hybrid teams work better together. Founded in Australia and now operating across the UK, US, and Australia, we are best known for Blynclight status indicators and our Desk and Room Sign solutions for modern, flexible offices. Our London office in Finsbury Pavement is the base for our growing UK operation, and you will play a key part in helping it run day to day . The Ro leWe are looking for an organized, proactive Administrative Assistant to keep our London office running smoothly and to support the wider team across day-to-day operations. This is a hands-on, in-person role for someone who enjoys variety, takes ownership of details, and likes being the person who makes everything work behind the scene s. What You Will • DoManage the front-of-house experience: greet visitors, handle deliveries, and keep shared spaces organized and presenta, • bleCoordinate diaries, schedule meetings, and arrange travel for team memb, • ersOrder and track office supplies, equipment, and kitchen stock, and liaise with building management and suppli, • ersHelp plan and run team events, away days, and in-office gatheri, • ngsProcess expenses, maintain records, and support light bookkeeping and document organizat, • ionAssist with onboarding logistics for new starters, including desk setup and welcome materi, • alsProvide general administrative support to the operations and leadership teams as nee ded What We Are Looking • For1 to 3 years of administrative, office coordination, or front-of-house experi, • enceExcellent organizational skills and strong attention to de, • tailConfident written and verbal communica, • tionComfort with Microsoft 365 (Outlook, Word, Excel, Teams) and general office t, • oolsA proactive, problem-solving mindset and the ability to juggle competing priori, • tiesDiscretion and good judgment when handling confidential informa tion What We • OfferA well-connected office in the heart of the City of L, • ondonA collaborative team and the chance to grow alongside a scaling co mpany

Part-Time Bookkeeper / Payroll | £30,000 - £32,000 pro rata | 3 days per week (21 hours) | East London Your new company A well-established and friendly accountancy practice is seeking a Part-Time Bookkeeper / Payroll Administrator to join their growing team. The firm supports a varied portfolio of owner-managed businesses and prides itself on delivering a personal, high-quality service. Your new role Working as part of a small, collaborative team, you will be responsible for providing accurate bookkeeping and payroll support to a portfolio of clients. This is a permanent, part-time position, ideally spread across 3 days per week (21 hours), offering flexibility and an excellent work-life balance. Duties will include: • Bookkeeping for a portfolio of SMEs, • Processing weekly and monthly payrolls (multiple clients), • Preparing and submitting RTI, CIS and pension auto-enrolment, • Bank reconciliations and VAT returns, • Liaising with clients to resolve queries, • Supporting accountants with general accounts preparation as required What you'll need to succeed To be considered for the role, you will ideally have: • Previous experience in a bookkeeping and payroll position, ideally within accountancy practice, • Strong working knowledge of payroll legislation and HMRC submissions, • Experience using bookkeeping software (e.g. Xero, QuickBooks, Sage or similar), • High attention to detail and strong organisational skills, • The ability to work independently and manage your own workload What you'll get in return • £30,000 - £32,000 pro rata (depending on experience), • Part-time working: 3 days per week (21 hours), • A stable, long-term role within a supportive team, • Flexible working and a positive working culture, • Opportunity to work closely with long-standing SME clients What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #4789418

Studio Coordinator / Executive Assistant Location: London, UK (Studio-based): 110 Gloucester Ave, NW1 8HX Hours: Part-time, 3 days/week — with potential to grow Reports to: Wren Loucks, Founder & Creative Director About Be-Kin Be-Kin is an interior design studio based in London. We work with clients to create considered, beautifully crafted spaces — and we’re growing. As our studio expands, we’re looking for a highly organised and client-focused individual to help us work at our best. The Role This is a pivotal role that sits at the heart of the studio. You’ll be the first point of contact for clients, the engine behind our day-to-day operations, and the person who ensures nothing falls through the cracks. Part executive assistant, part studio coordinator — you’ll keep our projects, people, and communications running smoothly so our creative team can focus on delivering exceptional design. Key Responsibilities Client & Communications Management • Act as first point of contact for new and existing client enquiries, • Manage client correspondence with warmth, professionalism, and timely follow-up, • Prepare proposals, contracts, and meeting notes, • Maintain and update our CRM / project management system Studio Operations • Manage the diary and scheduling for Wren Loucks and wider team, • Review project programmes and schedules with the design team, to ensure they are working efficiently., • Review the designers time sheets and deliverables, working with them to establish key objectives each month., • Ordering office supplies (paper, printing ink, etc.) as needed and coordinating with the cleaner and sub-contractors to keep the studio organised and tidy., • Organising supplier showrooms and CPD for the design team from time-to-time. Finance Support • Client Invoicing: Work with our finance team to raise client invoices and prepare monthly progress reports, • Project Budgets: Track project budgets and flag any variances to Wren Loucks, • FF&E: Liaise with the design team and finance team to organise the procurement of FF&E, maintaining tidy records., • Receipts and Records: Maintain organised records for the studio’s accountant What We’re Looking For • Previous experience in a creative, design, or interior/architecture studio environment (strongly preferred), • A natural communicator who is warm, confident, and professional with clients, • Exceptionally organised with strong attention to detail, • Proactive and self-managing — you take initiative rather than wait to be told, • Comfortable with project management tools (e.g. Asana, Excel, Harvest), • Familiarity with basic bookkeeping or invoicing tools (e.g. Xero), • Discreet, dependable, and a genuine team player Nice to Have • Experience in interior design, architecture, or a luxury/high-end creative sector, • Familiarity with Estimac/EstiPC, • Familiarity with InDesign, • An eye for design and an appreciation for beautiful spaces What We Offer • A creative, collaborative studio environment with a talented close-knit team, • Flexibility and genuine work-life balance, • The opportunity to grow with the studio as it expands, • A role where your contribution is seen, valued, and directly impactful How to Apply Please send your CV and a cover note (no more than a page) telling us why this role is right for you, and what you’d bring to Be-Kin. We’re less interested in a formal letter and more interested in hearing how you think and communicate — so write in your own voice. wren@be-kin.com

Globally Renowned Commodities Firm Based In The City Is Recruiting A Part-Qualified Accountant! Your new company This ambitious, global commodities business is proud to describe itself as a pioneering firm, with a strong commitment to development of expertise and developing communities around the world. The company has enjoyed sustained growth over the last ten years, opening in new territories with innovative products. Your new role The client is looking to attract an ambitious, forward-thinking Accountant to support the Finance Director in a demanding and busy role. This is a fantastic opportunity to join a fast-paced, purpose-driven organisation. Core responsibilities include: Managing the day-to-day operations of the accounts payable function and maintaining bookkeeping for corporate entities, ensuring all activities are completed accurately, on time, and to a high standard.> Prepare and post month-end close and ad-hoc journals for corporate entities and support month-end close activities, including the preparation and review of monthly management reports, and ensure balance sheet control account reconciliations comply with group internal control policies. Prepare and process payroll journals for corporate entities and perform month-end payroll balance reconciliations. Follow up with department heads to ensure timely invoice approvals, respond promptly to queries, and escalate potential issues. Complete monthly bank reconciliations within agreed deadlines and liaise with the Treasury team regarding cash requirements and cash flow forecasting. Proactively identify opportunities to improve accounting systems, processes, and reconciliation procedures in line with accounting policies, financial regulations, and best practice. What you'll need to succeed Extensive knowledge of general accounting experience and double entry knowledge SUN systems, strong Excel Strong interpersonal and communication skills to interact with internal and external stakeholders in an effective manner Demonstrates a high level of proficiency in double-entry accounting What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.#4792630

Company Description TaxAssist Accountants London Bridge offers a comprehensive range of accountancy services including tax returns, annual accounts, payroll, and bookkeeping. Our expertise spans across diverse industries, supporting start-ups, sole traders, limited companies, personal tax clients and landlords. At TaxAssist Accountants, we are committed to providing experienced and professional services tailored to the unique needs of each client. Role Description This is a full-time on-site role for a Senior Accountant/Client Manager based in London. The candidate will be responsible for managing clients' financial records, preparing tax returns, compiling annual accounts, and handling VAT and bookkeeping tasks. Day-to-day responsibilities include working closely with clients to provide financial advice, ensuring compliance with financial regulations, and supporting senior accountants with various accounting tasks. We are looking for an accountant who demonstrates strong technical skills, a proactive approach, and the ambition to progress into a Client Manager role. The ideal candidate will have a solid foundation in accounting and a keen interest in developing their expertise, taking on increased responsibility, and contributing to the growth of the team. This is an excellent opportunity for someone looking to take the next step in their professional development. Qualifications • Experience in managing financial records, bookkeeping, and preparing annual accounts, • Proficiency in preparing tax returns and ensuring compliance with tax regulations, • Skills in managing client accounts, • Strong attention to detail and accuracy in financial reporting, • Familiarity with accounting software and tools (QuickBooks, Xero etc), • Excellent written and verbal communication skills with future potential to take client meetings, • Relevant qualifications such as AAT, ACCA or equivalent are preferred, • Ability to work independently and as part of a team, • 4-5 years of experience in an accountancy practice, • Must be located within a commutable distance to London Bridge SE1. Salary - £50,000 to £60,000 depending on past experience.

Ajob opportunity has arisen with an accountancy firm, based in Grantham, who are looking to hire an Accountant to join their team. The firm are open to considering full-time or part-time applicants. The salary is negotiable, but it is dependent on your experience and qualifications. Ideally they are seeking someone that can "hit the ground running" with preparing year-end accounts. Key responsibilities: Preparation of accounts for limited companies, sole traders and partnerships to draft stage, ready for review. Bookkeeping Tax returns experience of personal and corporate tax useful or this area can be trained on. Final accounts preparation / statutory year-end VAT returns and office workflow monitoring Benefits: Free on-site parking. Excellent calendar of social events. Day off on your Birthday. Support in career development. Relaxed and friendly culture. Annual salary reviews. Study support for professional qualifications. Flexibility on full-time or part-time applicants TPBN1_UKTJ

Part-time bookkeeper role with flexible hours, responsible for daily bookkeeping, accounts payable/receivable, payroll, financial reporting, and administrative tasks.

Accounting & Finance Placement Programme - No Experience Required Our training will help you kick-start a new career in Accounting & Finance. We are recruiting for companies who are looking to employ our Accounting Traineeship graduates to support their continued growth. The best part is, you will not need any previous experience as full training will be provided. You will also have the reassurance of a job guarantee upon completion of the training programme. Whether you are working full time, part time or currently unemployed, this package has the flexibility to be completed at a pace that suits you. The traineeship is broken down into 3 simple steps and can be completed in as little as 3-6 months. Step 1 – Online Training The first step is completing the AAT level 2 & 3 courses. You will study core bookkeeping and accounting principles through multimedia-rich video tutorials, presentations and quizzes via an online portal that can be accessed from home. The course includes training towards recognised AAT qualifications, helping you build the knowledge employers are actively looking for within the accounting industry. Step 2 – Practical Training Now that you have learned the theory, it’s time to put your new skills into practice. You will complete practical bookkeeping and accounting exercises designed around real-world business scenarios. Step 3 – Official Exams At the final stage, we will prepare you to sit your official AAT exams. Exams can be taken online or at one of the approved exam centres across the UK. Guaranteed Job Placement Once you have completed the Accounting Traineeship, our recruitment support team will help place you into an entry-level accounting role within your local area. You could work in positions such as: • Accounts Assistant, • Finance Administrator, • Bookkeeper, • Payroll Assistant, • Purchase Ledger Clerk Through our employer network across the UK, we guarantee you will be offered a role upon completion of the programme or we will refund 100% of your course fees. At a one-off cost of £999, or 13 interest-free monthly instalments of £92, this represents a fantastic opportunity to start a rewarding new career in Accounting & Finance with real long-term progression opportunities. Read through the information? Passionate about starting a new career? Apply now and one of our friendly advisors will be in touch. Please note that this is a training course and fees apply

Job Title: Senior Accountant Location: Barnet Package: Paying up to £40k, standard holiday & pension benefits, and wide range of progression Working Hours: Full time, Monday-Friday 9:30am-6pm A fantastic opportunity has arisen within a highly experienced and reputable Accountancy Practice, for a mixed Accountant to join their team. Over the past 40 years, this company have established long standing clients across the UK, and pride themselves in offering a bespoke service They are seeking an ambitious and enthusiastic accountant with a minimum of 3 years practice experience. You should be an organised and detail focused individual looking to develop their career. This is a fantastic opportunity to progress your career within a practice renowned for its high standards and exceptional customer service Accountant Job Responsibilities Bookkeeping including preparation and submission of VAT Returns. Payroll Processing Preparation of Management Accounts Preparation of Self-Assessment Tax Returns Statutory Compliance work, including maintenance of register of directors/members. Onboarding of new clients Assisting with Probate and Estate Administration matters Other duties as requiredAccountant Job Requirements Excellent understanding of the basic principles of bookkeeping and performing reconciliations Good knowledge of the various software packages, including but not limited to, SAGE 50, SAPA, SAGE CT, QuickBooks, Xero, TaxCalc, Bright etc Proactive, takes initiative with ability to solve problems efficiently by "thinking outside the box" Accurate with good attention to detail demonstrating pride in their work Excellent communication skills, both written and verbal are essential Proven ability to work with discretion and confidential information Ability to manage work independently as well as part of a team to ensure deadlines are met Proficient computer skills, especially in excel Accountant Salary & Benefits Flexible salary depending on experience, likely ranging from £38,000-£40,000 28 days holiday including bank holidays Standard Pension and Sick Pay Accessible Parking Office Yoga on Tuesdays Excellent office culture and collaborative environment Consistent progression routes and opportunities And more to be discussedBennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for

Our client is a growing specialist contractor delivering end-to-end building remediation and maintenance services across residential and commercial properties throughout the UK. Working in partnership with housing associations, local authorities, and private sector clients, we manage projects from initial survey through to completed works, with a strong focus on quality, compliance, and client service. As they continue to grow, they are looking for a detail-oriented Accounts / Finance Administrator to join the team on a part-time basis. The Role This is a hands-on, varied finance administration role supporting the day-to-day financial operations of the business. You will be responsible for maintaining accurate financial records, managing accounts in and out, and ensuring the smooth running of billing and payment processes. Working 3 days per week (09:00–17:00), this role is fully office based at their Harefield site. Key Responsibilities • Processing and managing accounts receivable, raising invoices, chasing outstanding payments, and reconciling customer accounts, • Managing accounts payable, processing supplier invoices, scheduling payments, and maintaining supplier records, • Monitoring payment due dates and flagging any overdue or upcoming obligations, • Bank reconciliations and general bookkeeping, • Processing staff expenses and ensuring claims are submitted and approved in line with company policy, • Maintaining accurate and up-to-date financial records, • Supporting month-end processes and providing financial summaries as required, • Liaising with internal teams, clients, and suppliers to resolve any invoice or payment queries, • General finance administration as required by the business Skills & Experience Essential: • Proven experience in a finance administration, accounts assistant, or bookkeeping role, • Solid understanding of accounts receivable and payable processes, • Confident working with accounting software (e.g. Xero, Sage, QuickBooks, or similar), • Strong attention to detail and high level of accuracy, • Good organisational skills with the ability to manage multiple tasks and deadlines, • Proficient in Microsoft Office, particularly Excel, • Clear and professional communication skills Desirable (not essential): • Experience working within a property maintenance, construction, or building services environment, • Familiarity with project-based or contract billing, • AAT qualification or equivalent (part or fully qualified) What Is On Offer Part-time hours to suit work-life balance — 3 days per week, 09:00–17:00 Competitive salary, pro rata based on experience A friendly, supportive team environment Salary: £30,000 – £34,000 FTE (pro rata to 3 days per week), dependent on experience

Office Administrator An organised Office Administrator is required for a varied office administration, client care and compliance support role within a busy accountancy practice. If you’ve also worked in the following roles, we’d also like to hear from you: Practice Administrator, Administrative Assistant, Client Services Administrator, Office Assistant, Admin Assistant SALARY: £33,333 pro rata per annum (£20,000 per annum for 24 Hours per Week) LOCATION: North Finchley, North London (N12) JOB TYPE: Part-Time, Permanent WORKING HOURS: 24 Hours per Week over 3 Days (days and times to be discussed during the interview) JOB OVERVIEW We have a fantastic new job opportunity for an Office Administrator who is confident, organised and highly reliable, with strong communication skills and a proactive approach to office support. As an Office Administrator you will provide key administrative support to the management team, acting as a point of contact for clients and helping to keep daily operations running smoothly. The Office Administrator will handle client onboarding, AML checks, compliance processes, diary management, HMRC correspondence, Companies House administration, documentation and internal record keeping. APPLY TODAY Ready to make your next career move? Apply Now for our Recruitment Team to review. DUTIES Your duties as the Office Administrator include: • Client Contact: Act as a point of contact in person, by phone and by email, • Client Onboarding: Manage onboarding processes, including AML checks and compliance administration, • Records and Documentation: Prepare and maintain client records, documentation and contracts, • HMRC Correspondence: Assist with PAYE and VAT registrations, • Diary Management: Schedule meetings and support workflow across the team, • Administrative Support: Handle ad-hoc administrative requests as required, • Companies House: Assist with company secretarial administration, • Health and Safety Administration: Support health and safety, fire safety and related office records, • Credit Control: Support credit control and internal record keeping where required CANDIDATE REQUIREMENTS • Administration Experience: Experience in an accounts or office administration role would be beneficial but is not essential, • Communication Skills: Confident and comfortable dealing with clients by phone, email and face to face, • Organisation Skills: Able to manage multiple tasks and prioritise a varied workload, • Team Player: Friendly, approachable and willing to support colleagues across the practice, • Proactive Approach: Reliable, self-motivated and able to take ownership of tasks, • Bookkeeping Knowledge: Basic bookkeeping knowledge would be beneficial but is not essential HOW TO APPLY To be considered for this job vacancy, please submit your CV to our Recruitment Team who will review your details. CV’s of Job Applicants meeting this requirement will be submitted to our Client for consideration. By submitting your job application to us you are hereby giving us your express consent to submit your details to our Client for this purpose. JOB REF: AWDO-P14784 Part-Time, Permanent Admin Jobs, Careers and Vacancies. Find a new job and work in North Finchley, North London. Multi-Job Board Advertising and CV Sourcing Recruitment Services provided by AWD online. AWD online specialise in sourcing candidates and advertising vacancies on multiple job boards for companies on a non-commission basis. AWD online operates as an employment agency. awd online | http://www.awdo.co.uk AWD-IN-SPJ

Contractor Payroll & Accounts Assistant (Part-Time) Strongfield Technologies Ltd Location: Office Based :- Alperton / Wembley, Middlesex (HA0 1BA) Part-Time Position: 3 days per week, circa £15 / hr (negotiable) Start Date: Immediate Start- July/Aug 2026 Strongfield is an international recruitment, engineering services and technology business/group operating across the aerospace, defence and advanced engineering sectors. In addition to providing specialist engineering and consultancy support to major global programmes, the Group supplies high-tech equipment and ruggedised power solutions to customers worldwide. To support our growth, we are looking for a Contractor Payroll & Accounts Assistant to support our finance team with contractor payroll, invoicing, bookkeeping and general finance administration. We anticipate the role to be at a junior accounts assistant level with opportunity to develop through internal training. Key Responsibilities Assist with contractor payroll processing and timesheet administration Prepare contractor and client invoices Maintain payroll and finance records Process purchase invoices using Xero Assist with sales and purchase ledger activities Perform bank reconciliations Support bookkeeping and month-end administration Respond to payroll and invoicing queries from contractors and clients Provide general administrative support to the finance teamSkills & Experience Essential Experience using Xero accounting software Previous experience in payroll, accounts or finance administration Experience with purchase and sales ledger activities Bank reconciliation experience Good Microsoft Excel skills Strong attention to detail and organisational skillsDesirable Contractor payroll experience Experience within recruitment, staffing or professional services Knowledge of PAYE and contractor payroll processesPersonal Attributes Reliable and trustworthy Organised and methodical Accurate and detail-oriented Able to work independently and as part of a team Professional and confident communicatorWhat We Offer Friendly and supportive working environment Varied role across payroll, bookkeeping and finance administration Opportunity to develop within a growing international businessHow to Apply Please submit your CV together with a brief summary of any relevant Xero, bookkeeping and payroll experience. Candidates must be eligible to work in the UK before making an application and it is the responsibility of the applicant to provide evidence of such eligibility

Cloud Accountant | Barnet | Up to £40,000 | Study Support Available Want a practice role that is genuinely centred around modern accounting rather than traditional compliance alone? A growing and forward-thinking firm in Barnet is looking to appoint a Cloud Accountant to support a varied portfolio of clients and help them make better use of digital accounting systems. This is a great opportunity for someone with solid practice experience who enjoys working closely with clients, improving processes, and using cloud-based software to deliver a more efficient finance function. You will be joining a collaborative team that values development, encourages client ownership, and is committed to helping its people build long-term careers in practice. What makes this opportunity attractive? A modern, technology-driven role with real client interaction Strong exposure to cloud accounting systems and digital bookkeeping processes A supportive team environment with ongoing training and development Study support for AAT or ACCA A growing firm where you can build responsibility and progress your career Broad exposure across bookkeeping, VAT, management accounts and client support The role This position will focus on supporting clients with their day-to-day accounting processes using cloud-based software. You will work with a range of businesses, helping ensure records are accurate, reporting is timely, and finance systems are being used effectively. Alongside the technical work, you will also build relationships with clients, answer queries, and support them in improving how their finance function operates. Key responsibilities Supporting clients with cloud accounting software such as Xero, QuickBooks and similar platforms Preparing and reviewing bookkeeping records Completing VAT returns accurately and on time Assisting with the preparation of management accounts Supporting year-end accounts preparation Helping clients resolve accounting software queries Assisting with onboarding clients onto cloud-based systems Working with senior team members on a range of accounting assignments Contributing to process improvements for both clients and the wider practice What they are looking for At least three years experience within an accountancy practice Strong working knowledge of cloud accounting software Experience in bookkeeping, VAT and management accounts AAT qualified, AAT part-qualified, or studying ACCA Good communication skills and confidence when dealing with clients A proactive and organised approach to work Someone keen to keep learning and develop within a modern practice environment Salary and benefits Up to £40,000 depending on experience Study support Structured development and training Company pension Supportive and collaborative team culture This role would suit someone who enjoys the practical side of client accounting and wants to be part of a firm that is embracing the future of practice

Office Administrator - London - Construction - Permanent Position Our client is a growing construction company based in London, delivering high-quality residential and commercial projects. We are seeking a highly organised and proactive Office Administrator to support their day-to-day operations and ensure the smooth running of their office. Role Overview The Office Administrator will play a key role in supporting the business by managing administrative processes, coordinating office activities, and assisting project and management teams. This is a fast-paced role requiring strong organisational skills, attention to detail, and the ability to multitask. Key Responsibilities Administration & Office Management • Manage daily office operations and ensure the office runs efficiently - Maintain filing systems (digital and physical) including project records and compliance documentation - Handle incoming calls, emails, and correspondence - Order office supplies and manage supplier relationships - Organise meetings, appointments, and company events Project & Construction Support • Assist with project documentation, including contracts, reports, and compliance paperwork - Support site teams with administrative tasks and documentation - Track project timelines, documentation, and approvals - Maintain health & safety records and certifications Finance & Commercial Support • Process invoices, purchase orders, and expenses - Support basic bookkeeping tasks and liaise with external accountants - Track budgets, costs, and supplier payments where required HR & Compliance Support • Assist with onboarding new employees and maintaining personnel files - Monitor staff records, training requirements, and certifications - Support recruitment administration (e.g., scheduling interviews) - Ensure compliance with company policies and industry regulations Key Skills & Experience Essential • Previous experience in an administrative or office support role - Strong organisational and time management skills - Excellent written and verbal communication skills - Proficiency in Microsoft Office (Word, Excel, Outlook) - Ability to handle multiple tasks and prioritise effectively Desirable • Experience working in construction, engineering, or a related industry - Familiarity with construction documentation and processes - Basic knowledge of accounting or bookkeeping systems (e.g., Sage, Xero) Personal Attributes • Proactive and self-motivated - Detail-oriented with strong problem-solving skills - Professional and approachable manner - Ability to work independently and as part of a team If you're highly organised and looking to grow your career within the construction industry, we'd love to hear from you. Eden Brown is committed to equality in the workplace and is an equal opportunity employer

Exciting Opportunity: Part-Time Bookkeeper Are you an experienced Bookkeeper who enjoys getting stuck into the numbers and making a real impact? Our client is looking for a proactive and detail-oriented Bookkeeper to support their busy business and help streamline financial processes during an exciting period of growth and development. Location: Wood Green (with hybrid working available after the initial training period) Contract Details: Start Date: ASAP Hours: Full-time during the first training week Ongoing: Part-time, initially 3 days per week Hybrid Working: A couple of days working from home available after training * Flexible working arrangements Role Overview: This is a fantastic opportunity for a hands-on Bookkeeper who enjoys the day-to-day management of finance functions. You'll work closely with the business owner, taking ownership of core bookkeeping responsibilities, helping with year-end preparation, supporting VAT processes, and implementing more efficient systems and software features. Key Responsibilities: Manage all aspects of day-to-day bookkeeping Perform bank, supplier, and customer account reconciliations Assist with VAT returns and related processes Support year-end preparation and liaise with accountants as required Maintain accurate financial records and documentation Help implement and improve financial systems and processes Support the business with maximising accounting software functionality Ensure financial data is accurate, up to date, and compliant Additional Duties: You'll also have the opportunity to: Review and improve existing bookkeeping procedures Assist with the migration from Sage to Xero Help establish more efficient financial workflows Support reporting requirements as needed * Provide general finance administration support Key Skills & Experience: To succeed in this role, you'll need: Strong bookkeeping experience with a passion for day-to-day finance operations Excellent working knowledge of Sage (essential) Experience with Xero or accounting system migrations would be advantageous Strong reconciliation skills and attention to detail Experience assisting with VAT returns Ability to work independently and manage priorities effectively A proactive approach with a willingness to improve processes Excellent organisational and communication skills Why Apply? ✨ Flexible working arrangements ✨ Hybrid working available ✨ Opportunity to make a real difference to the finance function ✨ Varied and hands-on role with autonomy ✨ Friendly and supportive working environment If you're an experienced Bookkeeper who enjoys being immersed in the detail and taking ownership of financial processes, we'd love to hear from you! Please note this is being advertised by the Central London team! Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Join our client's team as a Bookkeeper based in rural Dartford. This is a great opportunity to work within an established accountancy practice, supporting a varied client portfolio with day-to-day bookkeeping and accounting tasks. As a Bookkeeper, you will be client-facing, playing an important role in ensuring accurate financial records and supporting wider accounting and payroll functions. Role: Bookkeeper (Xero Experience Required) Working Pattern: 3 days per week - flexible but must include a Wednesday & Friday Hours: 9.00am - 5.00pm Term: Temporary Start: ASAP Pay: £14.00 - £15.00 per hour Location: Rural Dartford (you will need your own transport due to lack of public transport nearby) Key Responsibilities: Record day to day financial transactions in accounting software Manage accounts payable (processing supplier invoices and payments) Manage accounts receivable (raising invoices and chasing payments) Perform bank, credit card, and petty cash reconciliations Maintain accurate and organised financial records and audit trails Prepare and submit VAT returns in line with HMRC requirements Produce basic financial reports (trial balance, P&L, balance sheet) Support accountants with year-end and management accounts preparation Process payroll and record employee expenses (where applicable) Liaise with clients to obtain records and resolve transaction queries What We're Looking For: Proven experience using Xero Accounting Software Recent experience within a Bookkeeping role Strong analytical and problem-solving skills A professional and client-focused approach, with first-class customer service skills ✨ AMAZING Benefits of Becoming an Office Angels Temp ✨ Weekly pay Up to 28 days annual leave Access to free eyecare vouchers Temp of the Month awards Mobile-friendly timesheet completion Perks at Work discount schemes Access to wellbeing platforms This is a part-time temporary position, offering an immediate start for the right candidate. Next Steps: If you are available immediately, meet the criteria above, and would like to be considered, please apply with most up-to-date CV today. Due to the high volume of applications, we're unable to respond to everyone. We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Purchase Ledger/ Bookkeeper Part Time 4 days a week Salary: up to £45k depending on experience Location: London Bridge This role will be full time office based. The role will be offered on a four-day-a-week basis, Monday to Thursday until January 2027. From that point onwards, the working pattern will remain four days per week, with Friday replacing one of the weekday working days. This is a varied and hands-on position joining a small and friendly property management team. The successful candidate will take ownership of the day-to-day finance function while also supporting wider administrative operations. The role requires someone who is detail-oriented, proactive, and comfortable working in a collaborative, close-knit team. Key Responsibilities Finance & Bookkeeping Day-to-day bookkeeping using Sage Management of purchase and sales ledgers Daily bank reconciliations Processing invoices and maintaining accurate financial records Managing supplier payment runs Assisting with cash flow monitoring Supporting VAT reconciliations and submissions Liaising with external accountants and suppliers Reporting & Data Management Producing and maintaining Excel-based management reports Updating internal spreadsheets and reporting trackers Ensuring accuracy and integrity of financial data Administration & Office Support Providing general office administrative support Assisting directors and the wider team with ad hoc tasks Occasional reception and telephone cover as requiredEssential Requirements Previous bookkeeping or accounts experience Strong working knowledge of Sage is beneficial Advanced Excel skills is beneficial High level of accuracy and attention to detail Well-organised with the ability to prioritise workload Confident communication skills Reliable, proactive, and hands-on approach Comfortable working in a small, dynamic business environmentWorking Environment & Culture Friendly, supportive Fast-paced and collaborative office environment Broad and varied role with the opportunity to take ownership Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

A leading specialist company in the installation of electronic security, audio-visual and home automation systems is now looking for a senior accounting professional to manage the company’s finance department, on a part-time basis. The company has been established for over 25 years and are an innovative installation company specialising in the fast-moving field of smart home automation and security encompassing CCTV, door entry, access control, electronic gates and related disciplines. You will be responsible for managing the day-to-day finance responsibilities of the business as part of a small finance team, involving reviewing and reconciling daily bank entries, book keeping using Xero accounting software, managing the payables ledger and supplier payments, and reporting weekly updates to the Director of the business. You will also be responsible for completing and submitting VAT returns and other statutory HMRC submissions such as CIS returns. In addition, you will also liaise regularly with the company accountants to manage the preparation of year end accounts and other ad-hoc finance accounting needs. The role and responsibilities: • Maintain and update daily the status of accounts receivables and payables using Xero software, • Daily reconciliations of all company bank accounts, credit cards, petty cash etc, • Manage Payables ledger, supplier payments, aged payables and provide support for ad-hoc supplier enquiries, • Input supplier invoices to bookkeeping software using Dext package, • Issue invoices to customers for works completed using Simpro software package, • Maintain monthly journals, update entries as needed, • Prepare and file quarterly VAT returns, • Prepare monthly CIS returns, • Provide regular financial reporting to the Director and other key Managers within the business, • Evaluate new supplier agreements and manage new customer contracts, • Analyse and assess business overheads (eg utilities) and make recommendations for savings and streamlining as appropriate, • Set up new credit accounts, • Process and approve expenses claims for staff, • Work with company accountants to prepare year-end accounts and other critical financial documentation, • Support the invoicing clerk with duties as needed, • Answer ad-hoc finance queries, manage incoming phone enquiries as required, • Look for ways to improve efficient working of the finance function within the business and make recommendations as appropriate Personal requirements: • Proven experience as a senior finance professional in a similar small to medium sized business, • Minimum of 3 years prior experience in an equivalent role, • Ideally AAT Level 4 qualified or equivalent, • Proficient with Xero software, • Advanced knowledge of Excel and Microsoft Office packages, • Highly analytical, • Excellent attention to detail, • Strong team-player, happy to work within a small team on own initiative, • Strong time management and organisational capabilities, • Previous experience of VAT / CIS / HMRC requirements, • Trustworthy, respectful, honest and flexible, • Strong verbal and written communication skills Remuneration & Benefits: • Salary – negotiable dependent on experience £35,000- £40,000 pro rata -Part time hours, days and hours to be agreed -25 days holiday, 8 days bank holidays – on pro rata basis -Company pension contributions -Discounts package with major retailers -Free parking at office