Bookkeeper/ Payroll

2 weeks 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 KeeperResponsibilitiesPrepare and present monthly management accountsNeed to discuss cut-off date for sales and invoices to be in timely orderManage and process monthly supplier payment run -again dates to be discussed for invoices to be on and the payment runProject Sales and renewal maintenance invoicing again cut-off date to run management account Nominal codes are correctly inputtedDeal with creditors reportWeekly and monthly payroll Paye/ NI P32 / p45 /Pension/ P11d Private fuel and Monthly petty cash - reconciled on monthly basisManaging staff HR records and contracts of employmentManaging and holding meetings with sales and purchaseHolding management meetingsManage companies house informationVat quarterly returnsAmex statement to be reconciledManage debtors listCredit control via credit houdDaily 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 claimsQuestionnaire from HMRC as receivedManagement of office suppliedManage GDPRRenewal of mobile phonesRole will require working 39 Hours
  • M-T 8.
30am - 5.00pm Fri 8.30am -4.00pmSalary will start on 30k per annumPlease send CVs to Colleen Farquharson via the apply link
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