Bookkeeper - Part Time
4 months ago
**Role: Bookkeeper**
The bookkeeper will be responsible for the preparation of timely, accurate management information using the finance function of the company cloud based ERP system, Winman ERP Software. Responsibilities include all transaction processing through to the preparation of financial information for both internal & external reporting.
They will be involved with the review of processes and systems within the business.
**Responsibilities**:
- Financial reconciliations including bank and balance sheet control accounts.
- Month end preparations & posting journal entries including prepayments & accruals, fixed assets & depreciation, payroll journal etc.
- Preparation of monthly management reporting, P&L & variance analysis, balance sheet & cashflows.
- Forecasting cashflow projections & annual budgeting preparation and reporting.
- Manage annual accounts submissions and information for accountants.
- Sales ledger management and credit control duties.
- Purchase ledger & Supplier payments processing.
- Cashflow reporting.
- Overview payroll time sheets submissions to the payroll bureau.
- Improving reporting within the finance systems.
- Preparation and submission of VAT returns
- Office Administration & Ad hoc duties.
**Qualifications**
- Minimum AAT3 qualified
- 2 years + experience in a similar role.
- Previous manufacturing experience an advantage
- Good standard of excel.
**Other**
Flexible hours
12 hours per week over 2/3 days
8 days annual leave, including public holidays
**A little about us**:
South East Fabricators Ltd (SEFAB) is an independent family owned and operated business based on the outskirts of East Grinstead. We specialise in the manufacturing and production of bespoke flashings, trims, gutters and accessories for the roofing and cladding industry. We have high standards for our people and the work we do and are looking for likeminded positive and hardworking people that want to work with us.
**Job Type**: Part-time
Part-time hours: 12 per week
**Salary**: £15.00-£18.00 per hour
**Benefits**:
- Flexitime
Schedule:
- Flexitime
**Experience**:
- Accounting: 2 years (preferred)
Work Location: In person
Reference ID: BK23
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