Bookkeeper (Part-time)

2 weeks ago


Belfast, United Kingdom VIable Corporate Services Full time

Bookkeeping Duties
- Processing and entering invoices, orders, travel claims, receipts, journals and other financial records onto the Sage 50 Accounting system in a timely and effective manner
- Preparation and processing of income receipts and payments to suppliers and staff in a timely manner
- Reconciliation of supplier statements on a regular basis and dealing effectively with queries
- Maintenance and checking of petty cash records Maintain files in a tidy and consistent manner whether paper or electronic
- Dealing with routine finance queries for example from clients to external bodies
- Producing financial reports and other records using the appropriate systems
- Completing bank and credit card account reconciliations on Sage 50.
- Payroll postings - processing monthly salary journals
- Monthly reconciliation of pension, net wages, salary deduction and PAYE balance sheet accounts.

Client Payroll Coordination
- Coordinate payroll data from clients on a monthly basis.
- Liaising closely with clients to gather payroll information to pass to outsourced payroll provider.
- Be a point of contact for payroll queries and ensure all payroll queries are resolved for timely submission of payroll documents to payroll provider
- Obtain final approval from clients for their monthly payroll, supply clients with final reports and file onto Viable system

**Job Type**: Part-time
Part-time hours: 28 per week

**Salary**: £23,000.00-£25,000.00 per year

**Benefits**:

- Company pension

Schedule:

- Monday to Friday

Application question(s):

- Do you have the Ability to work onsite 1 day per week with clients ?

**Experience**:

- bookkeeping: 2 years (preferred)
- Sage 50: 2 years (preferred)

Work Location: Hybrid remote in Belfast

Expected start date: 04/09/2023



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