Bookkeeper

2 weeks ago


Telford, United Kingdom Vertu Facilities Management Full time

**Bookkeeper - Full Time**

**Hours of work - Monday - Friday 8 - 5:00**

**Salary Range £27k to £34k.**

**Location Telford**

**We are working exclusively with a reputable and growing facilities management contractor who offer a friendly and close knit working environment, support and ongoing progression**

**Responsibilities**

You will be responsible for the maintenance of the books of prime entry on Xero with daily responsibilities to include:

- Oversee maintenance of company sales and purchase ledger
- Reconcile customer and supplier balances
- Weekly bank and credit card reconciliations
- Maintenance and reconciliation of balance sheet control accounts
- Working with external accountants to ensure monthly reporting deadlines are satisfied
- Collecting monthly payroll and timesheets data and providing these to the company’s external payroll provider
- Posting monthly journals
- Overseeing credit control
- Quantifying work in progress for financial reporting and posting movement journals
- Reconciliation that company internal job costings are accurate and agree to actual costs being incurred
- Overseeing 2 more junior members of the accounts team
- Assist with managing cash flow and managing payment runs
- Reporting to MD and external accountants

**About you**
- **Essential**_
- Experience in bookkeeping on cloud accounting software
- Experience reconciling control accounts
- Available to work at the firm’s office premises in Telford
- **Desirable**_
- Experience using Xero and Dext would be advantageous - although training can be provided by the company’s external accountants
- Experience of credit control

**About the team**
- The office team work closely together to provide support to the business
- Your role will be office based with no requirement to travel to other locations

PACKAGE:
Salary to £34,000

Permanent full time

Pension

Annual leave plus bank holidays

Ongoing progression

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

**Salary**: £27,000.00-£34,000.00 per year

**Benefits**:

- Company pension
- On-site parking

Schedule:

- Monday to Friday

Work Location: One location

Reference ID: fmc



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