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This job expired on 28/09/2026. It no longer accepts applications.
Senior Accountant (Part‑Time)
Ascent Resourcing Limited · Ulverston
Job description
About the role
We are looking for an experienced Senior Accountant to join our finance team on a part‑time basis (24‑36 hours per week) in Ulverston. The role will focus on financial control, reporting and audit preparation as the business expands under a new group structure.
Key responsibilities
- Own day‑to‑day financial control across multiple entities, including bank, general ledger, balance‑sheet, intercompany reconciliations, accruals and pre‑payments.
- Lead the monthly close, produce accurate management accounts and commentary at department, entity and consolidated group level.
- Prepare consolidated cash‑flow forecasts and support proactive cash‑management.
- Coordinate audit preparation and act as the primary finance contact during the statutory audit.
- Maintain the fixed‑asset register, ensuring correct acquisition, disposal and depreciation entries.
- Review, strengthen and document financial controls, month‑end procedures, approval processes and segregation of duties.
- Prepare monthly management accounts with KPI reporting, budget comparisons and variance analysis.
- Assist with UK and international VAT submissions, payroll reporting, corporation‑tax calculations and other statutory compliance.
- Support year‑end reporting, group consolidations and preparation of statutory accounts.
Required profile
- Proven experience as a senior accountant in a multi‑entity environment.
- Strong technical accounting knowledge and ability to own financial control activities.
- Experience preparing for statutory audits and working with finance leadership.
- Ability to produce clear management accounts and analytical commentary.
Required skills
- Financial reporting and management accounting
- Cash‑flow forecasting
- Audit coordination
- VAT compliance (UK and international)
- Payroll reporting
- Corporation‑tax calculations
- Fixed‑asset accounting
- Group consolidation
What we offer
- Competitive salary £45,000‑£50,000 per year, pro‑rata for part‑time.
- Part‑time schedule (24‑36 hours per week) on‑site in Ulverston.
- Opportunity to shape finance function during a period of growth and transformation.
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Ascent Resourcing Limited
Ulverston
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