Senior Bookkeeper

6 days ago

Gravesend, Kent, United Kingdom Gill Aggregates Full time
Gill Aggregates Limited are looking for a bookkeeper/ qualified accountant who has had 5 years plus experience, to join our ever-expanding team

  • Assist senior bookkeepers & accountants.
  • Assist with yearend and other financial statements, journal postings, accruals, and prepayments.
  • Reconciliation of balance sheet control accounts & bank accounts
  • Nominal ledger balance sheet and bank postings including controlling and overseeing lease direct debits and maintaining lease contract files.
  • Maintain spread sheets and records of assets under finance and related direct debits.
  • Assist purchase ledger and sale ledger staff as required
  • Carry out adhoc sales invoicing for nonstock items and invoicing of rent for rental sites.
  • Run draft VAT returns across companies and keep on top of deadlines
  • Roll forward periods monthly/qtrly purchase ledger/Sales ledger/VAT and nominal ledger annually.
  • Maintain accurate fixed asset records, calculate and post quarterly depreciations
  • Reconcile Bank loan accounts and post interest monthly
  • Provide support to the Group financial controller and other departments on an adhoc basis as need arises.
Qualifications and Experience

  • Previous experience in above duties
  • Excellent written and verbal communication skills
  • Proven ability to produce quality work under pressure to tight deadlines
  • Highly proficient in the use of Microsoft Office Applications (Excel)
  • ACCA qualified (not essential)
  • Excellent english verbal and written
  • Bookkeeping career history of at least 5 + years

Job Types:
Full-time, Part-time, Permanent

Part-time hours: 30 per week

Salary:
£30,000.00 per year

Benefits:

  • Onsite parking

Schedule:

  • Monday to Friday

Ability to commute/relocate:

  • Gravesend: reliably commute or plan to relocate before starting work (required)

Experience:

  • Accounting: 1 year (preferred)
- bookkeeping: 5 years (preferred)

Work Location:
In person

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