Senior Accounting Professional

1 week ago


Godalming, Surrey, United Kingdom Page Personnel Finance Full time

**Job Summary**

Page Personnel Finance is seeking a highly skilled Senior Bookkeeper to join our team in a dynamic and successful business. As a Senior Bookkeeper, you will be responsible for managing the financial operations of the company, ensuring accurate and timely financial reporting, and maintaining the integrity of our financial systems.

**Key Responsibilities**

  • Manage daily financial transactions, including checking customer monies, monitoring USD and EUR rates, and entering sales invoices.
  • Monitor and reconcile bank accounts, including weekly bank reconciliations and BACS payment runs.
  • Prepare and submit financial reports, including P&L and balance sheets, and reconcile reports to trial balance.
  • Manage stock reconciliation and journal, petty cash reconciliation and posting, and monthly VAT return.
  • Monitor debtors and send statements to sales personnel for chasing, and advise management of any over 60-day accounts.
  • Update sales commissions spreadsheet and check which have been paid and added to payroll.
  • Calculate gross salary figures for sending to accountants for net figures.

**Requirements**

  • Experience in a similar role highly desirable.
  • Multi-currency experience desirable but not essential.
  • Sage 50 experience desirable but not essential.
  • Good Excel and systems skills.
  • Strong written and verbal communication skills.
  • Accountancy qualifications.

**What We Offer**

  • Competitive salary range of £35,000 - £40,000.
  • Hours of work: 9.00 - 5.30 Monday to Friday.
  • Discretionary bonus.
  • Pension scheme.
  • Free parking.
  • 20 days holiday plus 8 days bank holiday, with birthday off and two extra days holiday if not sick in the year.


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