Contract Type and Length: Part Time: 2 - 3 days per week / 5-day fortnight. We are open to interviewing candidates who are looking for 2 days per week, three days per week or a hybrid. Fixed-Term Contract: This is a six-month fixed term contract with the possibility of extension subject to organisational needs, budget, and performance. Essential Requirements Qualified or part-qualified accountant (ACA, ACCA, CIMA or equivalent). Experience in managing purchases, invoicing and payroll. Strong attention to detail and organisational skills. Proficiency in accounting software and Excel. Experience within a customer-facing environment. Good communication skills and ability to work with people of various departments and seniority. Desired Proficiencies Experience with using Sage Intact. Experience in arts, education, or non-profit sectors. Microsoft Office experience. Basic IT experience. Use of CRM Systems. Oversee the accurate preparation, processing, and reconciling of payroll transactions, including freelance pay, staff expenses, pensions, union deductions, tax, and other considerations. Manage financial obligations to suppliers, including conducting regular payment runs, and performing account reconciliations. Prepare and issue timely and accurate sales invoices to customers and partners. Respond promptly and professionally to payroll and supplier payment queries, ensuring discrepancies are efficiently resolved. Maintain the accuracy and completeness of finance data within our finance system. Preparing necessary and accurate payroll data on time to ensure our external payroll provider has everything they need. Supporting on the delivery of the external audit, including resolving audit requests. please send your CV and cover letter to [email protected]Job Summary
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