Payroll & Accounts Coordinator
7 months ago
Come and join a busy recruitment office who can offer great working hours and benefits. This role is very varied, and we are looking for someone who can take ownership of the Accounts / Payroll controller role and add value to our small friendly team, including our two office dogs Skye & JoJo.
**What’s in it for me**:
- Monday to Friday, 9am-4pm (30 minutes lunch) Part time hours may be considered
- 31 days holiday (inc bank holidays) + day off for your Birthday
- Dress down & lunch on the company every Friday
- Performance related Christmas bonus & Birthday gift
- Team activities including Christmas party, nights out & spa days
- Health insurance after probationary period
- Company pension
The Payroll / Accounts controller will have the following duties:
- Inputting new starters onto the payroll system liaising with HR and Site managers to obtain this information.
- Updating all changes onto the payroll system.
- Making leavers on the system, calculating holiday pay and other payments / repayments as necessary.
- Maintaining accurate payroll records and ensure data integrity in payroll system.
- Aiding the submission of payroll on a weekly and monthly basis
- Reviewing the preview reports and ensuring any amendments are submitted for the final payroll run.
- Reconciling the Wages Control Account, PAYE Payable, and Pensions Payable ledgers on a weekly and monthly basis and resolve any issues that may arise.
- P&L and Balance sheet reconciliation.
- Assist with 3rd Party audit enquiries.
- Liaise and upload pension reports
- Assist in year-end payroll activities
- Producing monthly journals to facilitate site payroll recharges and provide postings necessary.
- Stay updated on changes in payroll regulations and tax laws to ensure compliance
- Production of sales invoices
- Update purchase ledger
- Reconciliation of bank accounts
- Production of month end reports.
- Credit Control
The Successful Applicant
A successful 'Accounts / Payroll controller should have:
- Previous experience in a payroll position.
- Proficiency in payroll software and knowledge of payroll tax laws.
- Strong numerical skills and attention to detail.
- Good communication skills to handle queries and explain complex information.
- The ability to work under pressure and meet deadlines.
- Ideally experience with Xero, Brightpay payroll and pensions
- Be comfortable working in an office with dogs
**Job Types**: Full-time, Permanent
**Salary**: Up to £30,000.00 per year
**Benefits**:
- Company events
- Company pension
- On-site parking
- Private medical insurance
Schedule:
- Day shift
- Monday to Friday
- No weekends
Supplemental pay types:
- Yearly bonus
**Experience**:
- Payroll: 1 year (required)
Work Location: In person
Reference ID: PAC/DJ
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