Bookeeper
2 weeks ago
Seeking an experienced Bookkeeper to join an established and busy business in the St Columb area on a fixed term contract of 9 months.
**M**ain duties will include**:
- Preparation of the quarterly management accounts and the reconciliation and preparation of lead schedules for all balance sheet accounts, with initial emphasis on:
- Pensions
- Retentions and their collection.
- Verifying and invoicing accrued retentions.
- Credit control:
- The collection of specific nonperforming debtor balances
- Assisting in the development of KPI’s and KPI reporting.
- Spreadsheet (Access DB where applicable) design.
**You will also support the Operations Director in completing**:
- Quarterly closings
- Assisting in the design and implementation of new financial systems and processes.
PERM111
