Accounts/Office Admin

1 month ago


Belfast, United Kingdom Brook Street Full time

Brook Street Recruitment is working with our client in East Belfast to recruit a new full time and permanent Book Keeper

Prepare and present monthly management accounts
Project Sales and renewal maintenance invoicing again cut-off date to run management account Nominal codes are correctly inputted
Weekly and monthly payroll Paye/ NI P32 / p45 /Pension/ P11d
Private fuel and Monthly petty cash - reconciled on monthly basis
Credit control via credit houd
Daily Reconciliation bank accounts/ cheques and lodgements Insurance - P&E I / fleet insurance renewal ( June renewal) Organising and maintaining company vehicles - tax insurance mot Managing RCT claims
Questionnaire from HMRC as received
Management of office supplied
Renewal of mobile phones


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