£45K (PRO RATA) | PART-TIME | EXETER

Our client, a dynamic and growing business with their HQ in Exeter, is looking for a hands on, part-time Management Accountant to support their finance function permanently. This is a fantastic opportunity for a detail-oriented individual who enjoys being involved in the day-to-day running of accounts and supporting financial operations. The role is approximately three days per week and offers a flexible working pattern.

REQUIREMENTS FOR THE MANAGEMENT ACCOUNTANT:

• Part-qualified or qualified by experience (QBE) with solid all-round management accounting experience.
• Strong technical knowledge of month-end processes, reconciliations, and reporting.
• Comfortable operating in a standalone or small-team environment.
• Proficient in accounting software and Excel; experience with QuickBooks would be beneficial.
• A proactive and organised approach, with excellent attention to detail.

• Monthly Accounts & Reporting, preparing and posting journals, assisting with month-end close, and compiling monthly management accounts and variance analysis.
• Monitor billing processes, ensure accurate revenue recognition, and investigate discrepancies where needed.
• Perform balance sheet reconciliations, including accruals, prepayments, and deferred income.
• Liaise with external payroll providers and assist with PAYE, VAT, and Corporation Tax returns.
• Provide support with budgeting and forecasting, gathering departmental inputs and updating models.
• Track cash flow, support credit control activity, and chase outstanding payments where required.
• Maintain financial records, support asset register management and assist with audit preparation.
• Provide day-to-day accounting support across the finance function, ensuring accuracy and efficiency.