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Assistant Accountant / Bookkeeper – Part‑time, Flexible Hours

Trial Balance Consulting · Falmouth

17 - 20 GBP/hour 🇬🇧 English
Xero Excel

Job description

About the role

This part‑time, office‑based position supports the finance function of a small group of UK trading and holding companies. Reporting to the Managing Directors and Financial Controller, you will handle a variety of transactional accounting tasks.

Key responsibilities

  • Client invoicing, credit control, accounts payable, payment runs and supplier ledger oversight.
  • Bank reconciliations, group cash management, intercompany invoicing and monthly balance reconciliations.
  • Quarterly VAT returns, month‑end journals and preparation of monthly management accounts for each company.
  • Balance‑sheet reconciliations, P&L analysis and support for accurate financial reporting.
  • Processing staff expense claims, credit‑card transactions and managing two small UK payrolls, P11Ds and NEST pension contributions.
  • Assisting with grant claim applications and other ad‑hoc finance tasks.

Required profile

  • Solid experience in AP/AR ledger management, intercompany accounting, VAT returns, payroll and pensions.
  • Comfortable working to deadlines and handling competing priorities.
  • Ability to liaise with finance colleagues across international offices.

Required skills

  • Proficiency with Xero (accounts and payroll).
  • Advanced Excel skills.

What we offer

  • Flexible working hours – either 6 hours across 5 days or 7.5 hours across 4 days.
  • Competitive hourly rate of £17‑£20 (negotiable).
  • Opportunity to take on a broad remit within a well‑established consultancy environment.

Questions fréquentes

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Published 2 months ago

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Trial Balance Consulting

Falmouth