Part time Assistant Management Accountant

An excellent opportunity has arisen to work for our established client in Newbury as a part time Assistant Management Accountant.

  • Location: Newbury
  • Job type: Permanent
  • Working Hours: 30 hours per week
  • Salary: £28k - £35k pro-rata
  • Benefits: 22 days holiday + bank holidays, pension scheme, free parking

As the Assistant Management Accountant, you will be responsible for:

  • Ownership of Purchase Ledger - posting invoices, allocations, queries, notify CFO of payments required (weekly and monthly)
  • Employee Expenses - check, process (account for VAT correctly), collate monthly expense claims for Director
  • Credit Cards - Monthly reconciliation of credit cards, posting entries where required, resolve any queries, ensure VAT invoices are obtained where relevant.
  • Expense Cards - check all receipts received and uploaded by employees, processing all expenses, accounting for VAT where applicable, reconciling monthly statements.
  • Assisting with Sales Ledger / Credit Control to cover holidays and busy periods.
  • Assisting CFO with aspects of month end and management accounts
  • Assist in budgeting and forecasting processes
  • Provide support in preparing reports for leadership, including KPIs such as monthly recurring revenue

The successful Assistant Management Accountant will have the following related skills / experience:

  • Experience of purchase ledger and invoice reconciliation
  • Experience of processing expenses would be advantageous
  • Exposure to month end and management accounting
  • Managing internal relationships and strong analytical skills
  • Possesses good written and verbal communications skills
  • Keen to lead on process improvement
  • Ability to prioritise and execute tasks under pressure
  • Knowledge of Sage would be advantageous
  • Knowledge of Microsoft cloud solutions including Office 365
  • Ability to work independently and as part of a team

For more information, please contact Julie Harding on /

Focus Resourcing £28,000 - £35,000 per annum Newbury