Bookkeeper
7 months ago
Job Overview:
Duties included but not limited to:
- Completing transactional accounting daily (AR/AP). Sage 50 Accounts knowledge is essential
- Sole payroll processing in full and HR preparations - including contracts and pension auto-enrolment. Sage HR AND Payroll knowledge is an advantage
- Preparing quarterly commission figures as well as daily tracking of surveyor’s targets
- Preparation and analysis of sales margins and figures
- Completing nominal and balance sheet reconciliations
- Sole production of monthly management accounts
- Processing and first stage authorisation of all supplier/payroll/expense payments
- Statutory returns (PAYE, VAT, personal Tax Return for Shareholders)
- Monthly credit card expenditure reconciliation
- Ensuring processes and controls are monitored and updated
- Collating all year-end information and liaising with external Accountants
- Management of Directors rental properties
- Management of company fleet and business insurances
**Skills**:
- Proficiency in accounting software (Sage 50)
- Strong knowledge of accounts payable processes
- Attention to detail and accuracy in financial recordkeeping
- Excellent organizational and time management skills
- Ability to work independently and meet deadlines
- Strong analytical and problem-solving abilities
- Effective communication skills, both written and verbal
**Job Types**: Full-time, Part-time
**Salary**: £35,000.00-£40,000.00 per year
**Benefits**:
- Casual dress
- Company events
- Company pension
- Employee discount
- Free parking
- On-site parking
Schedule:
- Monday to Friday
**Experience**:
- Accounting: 2 years (required)
- bookkeeping: 2 years (required)
Work Location: In person
Reference ID: Bookkeeper
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