Senior Bookkeeper

7 months ago


Milton Keynes, United Kingdom Go 2 Gas Solutions Ltd Full time

Go2Gas Solutions Ltd are an emergency call out service working with insurance companies covering home emergency breakdowns. This is an exciting opportunity for a Senior Bookkeeper to join our rapidly expanding business and be a part of our friendly team at our office in Milton Keynes.

Job Overview:
Duties included but not limited to:

- Completing transactional accounting daily (AR/AP). Xero Accounts knowledge is essential
- Sole payroll processing in full - including time sheet preparation/processing and pension auto-enrolment. Sage Payroll knowledge is essential
- Completing nominal and balance sheet reconciliations
- Sole production of monthly management accounts
- Processing and authorisation of all supplier/payroll/expense payments
- Statutory returns (PAYE, VAT and some companies house submissions)
- Weekly credit card expenditure reconciliation
- Implementation of new processes with the assistance of the directors
- Ensuring processes and controls are monitored and updated
- Collating all year-end information and liaising with external Accountants
- Assistance of company fleet management and business insurances
- Daily bank reconciliations (high transaction numbers)
- Dealing with invoicing queries and escalation to other departments where needed

**Skills**:

- Proficiency in accounting software (Sage Payroll & Xero Accounts)
- Strong knowledge of accounts payable/receivable processes
- Attention to detail and accuracy in financial record keeping
- Excellent organisational and time management skills
- Ability to work independently and meet deadlines
- Strong analytical and problem-solving abilities
- Effective communication skills, both written and verbal

**Job Types**: Full-time

**Salary**: £30,000.00-£40,000.00 per year

Working Hours: 40 hours per week hours to be agreed.

**Experience**:

- Accounting/Bookkeeping 2 years (required)
- Payroll: 2 years (required)

Work Location is at our Milton Keynes Office.

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

**Salary**: £30,000.00-£40,000.00 per year

**Benefits**:

- Private medical insurance

Schedule:

- Day shift
- Monday to Friday

Work authorisation:

- United Kingdom (required)

Work Location: In person


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