Overview

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.
• Prepare management information on timesheet and utilization monthly.
• Extract information from Xero when preparing a cashflow forecast monthly.
• Prepare a full year forecast monthly.
• Raise approximately 10 sales invoices per month. Calculate fixed fees, daily charges, etc.
• AP coding of 10–15 invoices per month.
• Prepare expenses and salary payments.
• Annual budget setting; prepare cycle and management.
• Work directly with the UK Managing Director, the Head Office Group finance team in Munich and the Group CFO.
• Liaise with the external Accounting and Audit teams in the UK.
• Support 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.

Qualifications

• 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