Accounts/bookkeeper

7 months ago


Tamworth, United Kingdom INP-Group Full time

Our Clients specialise in property procurement, tenancy management and housing operations.

**Job Duties**
- Management of General Ledger (including Purchase Ledger, Sales Invoicing, and Inter-Company Accounting) and Chart of Accounts
- Bank and balance sheet reconciliations
- Accounts Payable & Accounts receivable responsibilities
- Have responsibility for credit control
- Assisting our Accountants with completing various statutory requirements, e.g. VAT returns, CT600, CT61, CIS & submission of annual accounts to the company's house.
- Supporting with the collection of tenant rents
- Processing of expenses
- Credit card reconciliations
- Weekly/monthly reporting of KPIs

**Support the Business and Finance Analyst with**
- Preparing and reviewing accruals and prepayments.
- Maintenance of the fixed asset/lease asset register - including appreciation and depreciation as required.
- Company payroll of approximately 16 employees and expenses followed by PAYE submission using Xero Accounting Software and updates to Nest Pensions
- Annual budget preparation in conjunction with the management team
- Bi-weekly cashflow forecasting
- Monthly Management Accounts preparation, including KPI reporting for review of the Board

**Skills & Qualifications**
- Xero accounting software experience is desirable
- Excellent Excel skills and highly IT literate
- Ability to use initiative to identify and tackle problems to ensure an effective solution is found.
- Willingness to get involved with all aspects of the business

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

**Salary**: £30,000.00 per year

**Benefits**:

- Company events
- Company pension
- On-site parking

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Tamworth: reliably commute or plan to relocate before starting work (required)

**Experience**:

- Accounting: 2 years (preferred)
- bookkeeping: 2 years (preferred)

Work Location: In person

Reference ID: INP- BC10


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