Accountant

Airport Placements; Wincanton; On-site; GBP 30,000 - GBP 40,000; Part time

Job summary

A finance recruitment specialist in Wincanton is seeking a part-time Accountant to join their friendly finance team. This role involves managing invoicing, reconciling accounts, and supporting payroll preparation. Ideal candidates will be fully AAT qualified, though strong practical experience will also be considered. The role offers benefits including 25 days of annual leave, a pension contribution, free parking, and a quarterly bonus based on performance, all within a collaborative team environment.

Benefits

25 days annual leave plus bank holidays

Pension contribution of 7.5%

Free onsite parking

Life insurance

Quarterly bonus based on business performance

Company events

Free flu vaccination and eyecare contribution

Qualifications

• Experience in managing customer and supplier invoicing and accounts.
• Strong organizational skills and ability to handle multiple priorities.
• Experience with finance systems and process improvements.

Responsibilities

• Manage invoicing and ensure tax compliance.
• Reconcile accounts and respond to client queries.
• Prepare payment runs and maintain accurate records.
• Assist with payroll preparation and monthly financial reporting.

Skills

Sales and purchase ledger accounting

Organizational skills

Attention to detail

Effective communication

Finance systems proficiency

Education

Fully AAT qualified or equivalent practical experience

Job description

Flexible, hands‑on role in a small finance team

We're looking for an Accountant to join a small, friendly finance team on a part‑time basis. This is a varied and hands‑on role where you'll take ownership of day‑to‑day accounting, work across sales and purchase ledgers, and help improve processes and reporting.

• 2 days a week (Ideally Tuesdays and Fridays, 9am‑5pm)
• (flexible shorter 3‑day arrangement may be considered for the right candidate)

Key Responsibilities

• Manage customer and supplier invoicing, including issuing invoices, checking accuracy, coding, and ensuring tax compliance
• Reconcile customer and supplier accounts, respond to queries, and maintain accurate records
• Follow up on overdue accounts, perform credit checks, and manage credit limits
• Match supplier invoices to purchase orders, receipts, and supporting documentation
• Prepare and post payment runs once approved
• Upload and download invoices from portals where required
• Ensure all transactions are supported by appropriate documentation
• Reconcile sales and purchase ledgers to the general ledger on a monthly basis
• Assist with payroll preparation and review on a shared basis
• Maintain contract and accrual records for reporting purposes
• Monitor credit balances and ensure they are confirmed
• Support monthly analysis and reporting, including R&D or tax‑related initiatives
• Contribute to improving finance systems and processes, including automation opportunities

Who We're Looking For

• Fully AAT qualified preferred, though strong practical experience considered
• Solid experience in sales and purchase ledger accounting
• Highly organised, detail‑oriented, and able to manage multiple priorities
• Confident communicator with internal teams and external contacts
• Comfortable using finance systems and helping improve processes

What's on Offer

• Hands‑on role with responsibility and variety
• Opportunity to work in a supportive, collaborative finance team
• 25 days annual leave plus bank holidays (pro rata)
• Pension contribution of 7.5%
• Free onsite parking
• Life insurance
• Quarterly bonus based on business performance
• Company events
• Free flu vaccination and eyecare & contribution towards glasses