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Bookkeeper/ Payroll

4 months ago

Belfast, United Kingdom Brook Street UK Full time €30,000

Is your CV ready If so, and you are confident this is the role for you, make sure to apply asap.

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

  • Prepare and present monthly management accounts
  • Need to discuss cut-off date for sales and invoices to be in timely order
  • Manage and process monthly supplier payment run -again dates to be discussed for invoices to be on and the payment run
  • Project Sales and renewal maintenance invoicing again cut-off date to run management account Nominal codes are correctly inputted
  • Deal with creditors report
  • Weekly and monthly payroll Paye/ NI P32 / p45 /Pension/ P11d
  • Private fuel and Monthly petty cash - reconciled on monthly basis
  • Managing staff HR records and contracts of employment
  • Managing and holding meetings with sales and purchase
  • Holding management meetings
  • Manage companies house information
  • Vat quarterly returns
  • Amex statement to be reconciled
  • Manage debtors list
  • 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
  • Manage GDPR
  • Renewal of mobile phones


Role will require working 39 Hours - M-T 8.30am - 5.00pm Fri 8.30am -4.00pm
Salary will start on 30k per annum
Please send CVs to Colleen Farquharson via the apply link

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