Bookkeeper

2 weeks ago


Maidstone, United Kingdom Page Personnel Finance Full time

This is a great job working for a lovely well run business.

**Client Details**

My client is a wonderful SME seeking to add a bookkeeper to their busy team.

**Description**

The core responsibilities include but are not limited to:

- Full bookkeeping service
- Preparation of monthly VAT returns and filing online with HMRC
- Run monthly payroll for approx. 20 staff and filing online with HMRC and pension provider
- Managing workload to meet deadlines
- General bookkeeping, keeping a track of invoices, accumulating invoices together for VAT returns
- Credit control
- Record income and expenditure in accounts package & ledgers
- Reconciling all bank and cash accounts and control accounts including Intercompany
- Posting journals for payroll, accruals, and prepayments
- Monthly/quarterly P&L review against forecast/budget
- Providing accountants with year end TB/Profit and Loss/ Balance Sheet together with working papers
- Other general administration and book-keeping work required

**Profile**
- Ideally be AAT qualified
- Ideally have Sage 50 experience
- Have excellent communication skills
- Be IT literate

**Job Offer**

Competitive salary package


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