Accounts/Finance Supervisor - Part-time SE23

United Kingdom
From £30,000 to £32,000 per annum part-time - 30 hours per week SE23
07 Oct 2017
07 Nov 2017
Contract Type
Full Time
Accounts/Finance Supervisor - part-time SE23In South London at allmumkind

Salary = £30,000 - £32,000 pro-rated

Job descriptionThe Role

In this key role you will be the senior finance person on a day to day basis working closely with the owner directors and other members of the team. Technical support is available from the part time Finance Director.

Duties are varied and in addition to the production of monthly management accounts the following is a brief outline of role and responsibilities:

Sales Ledger
• Ensure invoices are raised accurately and on timely basis
• Ensure invoices submitted to bank finance system
• Responsibility for credit control (resource provided)
Purchase Ledger
• Ensure invoices processed and coded accurately and on timely basis.
• Ensure supplier statements received and reconciled
• Prepare payment runs
• Contribute to new systems implementation
• Ensure sub contractors expenses matched to income
• Supervise payroll and prepare posting journals
• PAYE/CIS and VAT return preparation and payment
• Bank reconciliations
• Invoice Finance reconciliation
• Reconciliations to operating system
• Supervising a part time accounts assistant


It is envisaged the role will require approximately 25-30 hours per week. Whilst the preference is for this to spread over 5 days consideration after a probation period will be given to the hours being spread over 4 days.
Skills and Experience Preferred

• Good working knowledge of Sage
• Strong attention to detail
• Strong team ethos
• Ability to prioritise own and team’s work
• Some form of accounting qualification

Special details5 days per week - 6 hours per day - 30 hours per week. Will be reduced to 4 full days after probation.

£30,000 to £35,000 depending upon experience

Permanent role

This job was originally posted as