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KMK Recruitment

Part-time Financial Controller

United Kingdom
£40k/yr
Posted 2 days ago
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Part-Time Financial Controller

Flexible | Approx. 20 hours per week | up to £40k pro-rata depending on hours and experience

KMK Recruitment are working with an established specialist recruitment business looking for an experienced, hands-on Financial Controller to join their small and friendly team on a part-time basis.

This is a great opportunity for an experienced finance professional who enjoys having ownership of the numbers and wants a flexible role that can work around other commitments.

The role is expected to be approximately 20 hours per week although the workload will naturally fluctuate, with busier periods around month-end, invoicing, VAT returns and audits.

The Role

You will take responsibility for the day-to-day financial management of the business, ensuring the accounts, cashflow and reporting are accurate, up to date and well managed.

Your responsibilities will include:

  • Preparing and issuing approximately 90 sales invoices per month, including self-billing, permanent placements and Euro invoices.
  • Managing invoices through the company's invoice discounting system.
  • Processing purchase invoices and maintaining accurate records using Sage Line 50.
  • Reconciling the company's £, $ and € bank accounts and invoice discounting on a regular basis.
  • Maintaining and updating cashflow forecasts and providing visibility to the Directors on the company's cash position.
  • Preparing payment runs for Director approval.
  • Producing monthly management information, including budgets, MI and cashflow forecasts.
  • Preparing monthly aged debtor and creditor reports.
  • Supporting effective cashflow management and liaising with the Directors as required.
  • Managing the quarterly VAT return process, including preparation, submission and reconciliation.
  • Supporting the preparation of annual statutory accounts and liaising with the external accountant.
  • Working with the Office Manager to track invoices, timesheets and payment packages.
  • Monitoring and chasing outstanding submissions and dealing with any finance-related queries or issues.
  • Carrying out credit control and following up with clients where required.
  • Processing monthly expenses.
  • Preparing the monthly consultant commission run.
  • Supporting the six-monthly audit process and responding to queries from auditors.
  • Managing the invoice discounting reconciliation, monthly reporting and any associated queries.
  • Providing ad hoc financial analysis and support to the Directors as required.

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About You

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We are looking for someone who is confident taking ownership of the finance function within a small business and can work independently without needing significant day-to-day supervision.

You will ideally have:

  • Previous experience as a Financial Controller, ideally within an SME environment.
  • Strong working knowledge of Sage Line 50.
  • Experience with online banking and invoice discounting systems.
  • Excellent Excel and Microsoft Office skills.
  • Strong understanding of cashflow, reconciliations, VAT and management reporting.
  • Good attention to detail and a highly organised approach.
  • The confidence to communicate directly with Directors, accountants, auditors and clients.
  • A proactive, hands-on approach and the ability to identify and resolve issues.
  • The flexibility to adapt your hours around the needs of the business.
  • The ability to work autonomously and manage competing priorities.

Why This Role?

This is a genuinely flexible part-time opportunity within an established and successful specialist recruitment business.

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Skills

Financial Management
Sage Line 50
Cashflow Forecasting
VAT Returns
Management Reporting
Credit Control
Invoice Discounting
Bank Reconciliation
Statutory Accounts
Microsoft Excel
Financial Analysis
Budgeting

Location

United Kingdom

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