Senior Bookkeeper

2 weeks ago

Croydon, United Kingdom Reed Full time

URGENT ROLE: SENIOR BOOKKEEPER TEMPORARY APPROX 4 TO 6 WEEKS

LOCATION: CROYDON

START DATE: WEEK BEGINNING 1ST JULY 2024

I am looking for a Senior Bookkeeper who can carry out a temporary role for the next 4 to 6 weeks and assist with monthly Head Office accounting requirements in support of the finance team.

Key Responsibilities Include

Updating, uploading and posting journals.

Ensuring all payroll related accounts are reconciled on time in accordance with company standards.

Ensuring that Payroll related controls within the HR/Payroll system are updated and maintained.

Ensuring correct allocations of Overpayment credits received.

Running of individuals reversals and reconciling of funds once received into the bank account for payments recalled.

Timely submission of information to RTI to HMRC.

Providing Weekly, Monthly and ad-hoc reports to various parts of the business 

Ensuring all month end routines are carried out to company and statutory deadlines.

Ensure accurate and timely reporting and reconciliation of Tax Year End/Financial year end.

Timely payment of monthly obligations PAYE, NI, Pension, Court Orders.

Who We’re Looking For:

  • Detail-oriented individual with excellent numeracy skills.
  • Analytical thinkers who thrive both independently and in a team.
  • Candidates with a foundation in accounting and payroll, preferably AAT or CIPP qualified.

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