My client based in St Albans is looking for a part-time Accounts Administrator to execute and manage all aspects of the accounting needs of the business.

Key Responsibilities:

• All Data processing and Bookkeeping up to Trial Balance
• Journal Entry
• Bank Reconciliations
• VAT Reporting
• Intercompany Recharges
• Month End and Ad Hoc Management Reporting
• Payroll (including Timesheet and Staff Expenses processing)
• Calculation of Staff Commissions
• Setting up all authorised payments (including Wages)
• Cashflow preparation and forecasting working closely with Partners
• Working with Partners to ensure HMRC and other financial compliance

Essential requirements:

• At least 3 years varied Bookkeeping experience
• At least AAT Level 3 / 4 (or similar) or equivalent by experience
• Proficiency with Excel and Accounting Software systems essential (Sage 50 currently used)
• Ability to self-motivate and manage own time and work to deadlines
• Ability to follow processes accurately and consistently
• Meticulous attention to detail
• Sound understanding of basic accounting principles

This role is 20 hours per week, ideally able to work everyday but some flexibility for the right candidates.