Accounts/bookkeeper
2 weeks ago
Our Clients specialise in property procurement, tenancy management and housing operations.
**Job Duties**
- Management of General Ledger (including Purchase Ledger, Sales Invoicing, and Inter-Company Accounting) and Chart of Accounts
- Bank and balance sheet reconciliations
- Accounts Payable & Accounts receivable responsibilities
- Have responsibility for credit control
- Assisting our Accountants with completing various statutory requirements, e.g. VAT returns, CT600, CT61, CIS & submission of annual accounts to the company's house.
- Supporting with the collection of tenant rents
- Processing of expenses
- Credit card reconciliations
- Weekly/monthly reporting of KPIs
**Support the Business and Finance Analyst with**
- Preparing and reviewing accruals and prepayments.
- Maintenance of the fixed asset/lease asset register - including appreciation and depreciation as required.
- Company payroll of approximately 16 employees and expenses followed by PAYE submission using Xero Accounting Software and updates to Nest Pensions
- Annual budget preparation in conjunction with the management team
- Bi-weekly cashflow forecasting
- Monthly Management Accounts preparation, including KPI reporting for review of the Board
**Skills & Qualifications**
- Xero accounting software experience is desirable
- Excellent Excel skills and highly IT literate
- Ability to use initiative to identify and tackle problems to ensure an effective solution is found.
- Willingness to get involved with all aspects of the business
**Job Types**: Full-time, Permanent
**Salary**: £30,000.00 per year
**Benefits**:
- Company events
- Company pension
- On-site parking
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Tamworth: reliably commute or plan to relocate before starting work (required)
**Experience**:
- Accounting: 2 years (preferred)
- bookkeeping: 2 years (preferred)
Work Location: In person
Reference ID: INP- BC10
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