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Accounts & Payroll Lead

5 months ago

Eastleigh, United Kingdom Carlito's Group Ltd. Full time

We are seeking to recruit a full-time (Monday - Friday 9:00am - 5pm), permanent Senior Accounts & Payroll Lead to join our friendly, close-knit team.

Working as part of a small team the role is varied & key duties will involve but not be limited to:

- Monthly payroll (approx. 7 staff)
- HR administration including pension & payroll benefits
- Processing purchase ledger & sales ledger invoices
- Subcontractor ledger management including invoice entry & payments
- Management of CIS entries & returns
- Preparation of supplier payment run
- Requesting & reconciling supplier statements
- Processing weekly bank payments & receipts
- Monitor cash flow
- Leading on bank reconciliations
- VAT returns including Domestic Reverse Charge management
- Distributing client statements & assisting with credit control
- Accounts administration
- Preparation of accounts to Trial Balance & month end reporting
- Year-end preparation in advance of audit

To be considered for this hands-on role you will need solid experience within a similar position, have a “can do” attitude & be used to working in a close-knit team. Experience with Payroll, Xero packages & the construction industry would be advantageous.

This is a great opportunity to join our growing business currently located in Eastleigh as part of a friendly team in a key finance function position where you can really add value.

The salary offered for this position is competitive & may be flexible dependant on qualifications & experience.

**Education**:

- GCSE or equivalent (required)

**Experience**:

- Accounting: 3 years (required)

**Language**:

- English (required)

Work authorisation:

- United Kingdom (required)

**Salary**: £25,000.00-£35,000.00 per year

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Eastleigh, SO50 5JH: reliably commute or plan to relocate before starting work (required)

**Experience**:

- Accounting: 3 years (required)

Work Location: One location

Reference ID: Accounts1