Payroll or Bookkeeper

2 months ago


Leicester, United Kingdom Blusource Full time

A professional services firm in Leicester are hiring into separate roles, one focused on Payroll for clients of the firm and the second job, a Bookkeeper position.

Pay and salary will depend on experience and qualification level, which shall be judged at interview by the firm.

This employer has great staff retention and a good working culture, working from impressive offices. There is parking available. This employer is looking to start this role as soon as possible.

Applicants for both jobs in either Payroll OR Bookkeeping will either have experience gained from working in an accountancy firm, or equivalent experience gained in a business or self-employed. If you have a good grasp of IT systems and core bookkeepingor payroll knowledge, your profile will be considered by the firm.

- **PAYROLL** - The firm have been expanding significantly over the last few years and need to expand their payroll team. The role involves all aspects of payroll from speaking to the clients through processing, sending of payslips, providingadvice on things such as sick pay to auto enrolment pensions. It is a close knit and very friendly team.
The role will include duties such as;
- _Payroll processing from gross pay provided by the client_
- _Payroll processing from calculations made based on client data_
- _Checking holiday, sick pay, maternity pay and other ongoing calculations_
- _Ensuring compliance with minimum wage and holiday regulations_
- _Submitting payroll reports in electronic form to clients and payslips to employees. _
- _Hitting time deadlines_
- _Filing all necessary reports with HMRC_
- _Dealing with ad hoc questions from clients_
- _Chasing clients for payroll info where it is delayed_

**2. Job Title: Bookkeeper**

**Key Roles and Responsibilities**:

- Full bookkeeping service
- Preparation of monthly VAT returns and filing online with HMRC
- Managing workload to meet deadlines
- General bookkeeping, keeping a track of invoices, accumulating invoices together for VAT returns.
- Record income and expenditure in accounts package & ledgers
- Reconciling all bank and cash accounts and control accounts
- Posting journals for payroll, accruals, and prepayments


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