Accounting Lead Specialist

5 days ago


Chobham, Surrey, United Kingdom Carlton Recruitment Solutions Ltd Full time
About the Role

We are seeking a highly skilled Bookkeeper Manager to join our team. As a key member of our finance department, you will be responsible for managing financial operations, ensuring accuracy and compliance with regulations.

Responsibilities
  1. Process accounts payable, including invoices, coding, and project allocation
  2. Manage accounts receivable, including creating invoices, passing for soft approval, and sending to customers
  3. Oversee credit control, including sending statements and chasing overdue accounts
  4. Ensure accurate and timely VAT returns filing
  5. Reconcile multiple bank accounts, including foreign currency and complex transactions
  6. Process payroll, send payslips, and reconcile payments internally for PAYE
  7. Manage employee expense claims and produce reports for regular company meetings
  8. Ensure accuracy of ledgers and nominal accounts and assist with end of year preparations
Requirements
  • AAT Bookkeeping Level 2
  • AAT Level 2 or above (desirable)
  • Xero software experience (minimum 1 year) ideal
  • Modern accounting software package essential
  • Highly proficient with Microsoft Excel, Word, and Outlook
  • 1 year operating PAYE for 15+ staff
  • Good understanding of foreign currency accounts, payments, and invoice processing
  • Experience with an accountancy practice (desirable)
Benefits

The salary for this role is up to £37,000 per annum. The position is full-time permanent and office-based. Benefits include free onsite parking, ongoing training, and social activities.



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