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Bookkeeper

4 months ago


Borehamwood, United Kingdom Primera Accountants Ltd Full time

**Primera Accountants Ltd** is looking for a Bookkeeper to join our team in Herts.

You will be expected to lead a team and to help with day-to-day book-keeping for clients which involves recording their transactions, bank reconciliation, balancing books whether this is Quarterly, Monthly, or Weekly.

You will be assisting with VAT returns using both Microsoft Excel and Accountancy software (e.g., QuickBooks, Xero). Alongside this, you will be expected to assist with office and organisational duties allied to the role.

This is a client-facing role requiring you to interact with clients. Good communication skills and literary fluency are crucial for this role.

The Bookkeeper will be responsible for the following duties:

- Prepare and process accounts payable invoices, including but not limited to, invoices for services rendered, purchase orders, and vendor invoices.
- Reconcile general ledger accounts.
- Reconcile accounts receivable.
- Prepare bank deposits and credit card statements.
- Assist with month-end close process.
- Assist with month-end reconciliation process.
- Assist with month-end financial statement preparation.
- Prepare quarterly VAT returns and review junior team members returns.
- Assist with year-end financial statements and tax returns preparation.
- Upskill more junior members of the team
- Other duties as assigned.

**Required Skills**:

- Previous experience of working in a accounting or bookkeeping practice, dealing with multiple clients (minimum of working for two/three years in a similar role)
- Excellent written and verbal communication skills
- Strong organisational skills and attention to detail
- Ability to work independently as well as part of a team environment
- Strong knowledge of Xero, Hubdoc, Dext and other cloud add-on's a plus
- Proficiency in Microsoft excel is required
- Ability to prioritise, plan and organise work around deadlines and clients delivery dates.
- Experience as a team leader

**Desirable**:

- AAT, CIMA or ACCA qualified or part qualified

**Benefits**:

- Company Pension
- Casual Dress
- On-site parking

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

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

**Benefits**:

- Casual dress
- Company pension
- Referral programme

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Herts, WD6 2FX: reliably commute or plan to relocate before starting work (required)

**Experience**:

- bookkeeping: 2 years (required)

Work Location: In person

Reference ID: Senior Bookkeeper