Senior Bookkeeper

2 weeks ago


Coalville, Leicestershire, United Kingdom Accountancy Recruit Full time
Senior Bookkeeper Job Description

Accountancy Recruit is partnering with a food and beverage business in Coalville to recruit a Senior Bookkeeper. The purpose of this role is to maintain the financial records of a 2.5 million turnover business with precision, including purchases, sales, receipts, and payments.

This is a sole charge office-based role where you can take ownership of the accounting function from start to finish. Initially, you will bring the accounts and payroll function in-house, and there will be opportunities to remodel and update systems and processes to support the needs of the business and achieve maximum efficiency.

Key Responsibilities:
  • Maintain and update day-to-day transactions on the purchase and sales ledgers.
  • Ensure accurate and timely processing of invoices and setting up payments.
  • Reconcile bank statements.
  • Process credit card payments.
  • Manage expenses.
  • Calculate VAT returns and manage all HMRC affairs in respect of VAT and PAYE, submitting all necessary returns and being the point of contact.
  • Reconcile accounts.
  • Post debits and credits – month-end trail balance.
  • Prepare financial reports daily, weekly, and monthly: ensure compliance with organisational financial policies.
  • Chase outstanding debtors by telephone and email.
  • Process the monthly payroll for 20 employees.
  • Pension administration.
  • Produce weekly cash flow reports.
  • Prepare year-end accounts and liaison with the external Accountants.
  • Answer phone calls and respond to emails professionally.
  • HR administration; update holiday records, draft employee contracts.
  • Correspond with and maintain positive relationships with suppliers and customers, delivering exceptional customer service.
  • Maintain an orderly accounting filing system.
  • Provide administrative support as needed.
Requirements and Skills:
  • Strong bookkeeping skills and previous experience in a similar role.
  • Solid organisational skills and excellent attention to detail.
  • Excellent and confident communicator, including relationship building with individuals across the business.
  • Highly computer literate with experience of accounting packages.
  • Ability to work to deadlines.
  • Team orientated.
  • Essential: proficiency in use of Excel and ideally Google Sheets.
Remuneration:
  • Salary £38-45,000 pa.
  • Hours: Monday to Friday. 8.30 am – 5.00 pm (1/2-hour lunch daily) – 40-hour week.
  • Holidays: 20 days holiday plus 8 bank holidays – increasing with length of employment.
  • Pension: Auto enrolment.
  • Free Parking / Office based.

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