Company Bookkeeper

2 weeks ago

Rotherham, United Kingdom Rope Access Trade Solutions Full time

We are looking for a company bookkeeper to assist the Finance Manager with the below duties. Applicants must be AAT qualified or equivalent with experience within accounts.

Main duties and responsibilities include, but are not limited to:
1. Sales Ledger, Purchase Ledger, Nominal Ledger - Preparation, inputting and processing all journals.

2. Calculation of Vat Returns and Vat Analysis/EC Sales

3. Credit Control

4. Bank reconciliations/credit card reconciliations

5. Checking nominals/processing relevant journals

6. Prepayments/accruals/WIP

7. Gross margin reporting

8. Cashflow reconciliation/monitoring and forecasting

9. Assisting with monthly and Quarterly Management Accounting

10. Production of Financial Reports i.e.: Profit and Loss/Trial Balance/Balance Sheets

11. Assisting Accounts Manager with month end supplier payment run

12. Overseeing expenses

13. Ensure all financial transactions are properly recorded, filed and reported

15. Inputting receipts in the financial system

16. Setting up new customers & projects on Xero/Sage

17. Processing statements

18. Arranging time sheet authorization and recording manhour allocation

19. Responsible for accurate processing of various weekly/fortnightly/monthly payrolls

20. Calculating overpayments

21. Processing EYU’s

22. SSP, SPP, SMP payments

23. Dealing with queries from employees & subcontractors

24. Ensure compliance with statutory legislation

25. Setting up manual payments to PAYE employees where required

26. General admin assistances across the business where required.

Pay: £26,000.00-£32,000.00 per year

Additional pay:

- Yearly bonus

**Benefits**:

- Additional leave
- Casual dress
- Company events
- Company pension
- Sick pay

Schedule:

- 8 hour shift
- Day shift
- Monday to Friday

Work Location: In person

Reference ID: RATS - Book keeper

  • Part-Time Bookkeeper

    7 days ago

    Rotherham, United Kingdom Elate Staffing Solutions Ltd Full time

    Part-Time Bookkeeper Salary & Benefits: * Competitive hourly rate (dependent on experience) * 25 hours per week, working 9.30am – 2.30pm * On-site parking * Friendly and supportive team culture * Company pension scheme * Reporting directly to the Managing Director Role Overview: As a Part-Time Bookkeeper, you will oversee the full end-to-end finance...

  • Worker Support

    2 weeks ago

    Rotherham, United Kingdom Omnia Outsourcing Limited Full time

    Are you looking for a job that can give you lots of satisfaction, variety, and interaction with people? Would you like to join an amazing growing company that is highly respected and already has a wonderful team? Omnia Outsourcing provides support to small and medium sized businesses to help them run efficiently. We offer a suite of services to manage...

  • Accounts Assistant

    1 week ago

    Rotherham, United Kingdom CRA Consulting Full time

    Accounts Semi Senior Rotherham £19,000 to £24,000 plus study support and benefits My client is a leading multi disciplined accountancy practice with a strong reputation and highly stable client base. Due to business growth, an experienced individual with a strong track record of working in an accountancy practice is required to join thisteam.Working in...

  • Accounts& Finance Administrator

    2 weeks ago

    Rotherham, United Kingdom Q RETAIL STORES LIMITED Full time

    We are currently recruiting for the role of Finance/Accounts Assistant to join our business. Duties & Responsibilities will include: - Invoice processing - Processing expense requests - Credit control - Cash book maintenance - Processing weekly and monthly payroll for around 40 employees - Management of the payroll journals - Maintaining the company...

  • Office Administrator

    3 days ago

    Rotherham, United Kingdom Newpower Full time

    **Job Summary** Newpower is a fast-growing renewable energy company dedicated to helping homeowners and businesses transition to renewable solutions. We pride ourselves on excellent customer service, professional installations, and full compliance with industry standards. We’re now looking for a highly organised **Office Administrator** to join our team...

  • Accounts Assistant

    2 weeks ago

    Rotherham, United Kingdom Ash Consulting Full time

    **Accounts Assistant** **Location: Catcliffe, Rotherham/Sheffield S60** **Basic Salary: £23,000 - £25,000 per annum DOE** **Type: Permanent** A fantastic opportunity is available for our growing client based just off te Parkway at junction 33 of the M1 You'll be assisting the Finance Manager with a range of tasks from supporting purchase ledger and...

  • Experienced Semi Senior

    5 days ago

    Rotherham, Rotherham, United Kingdom Quest Recruitment Full time £25,000 - £40,000 per year

    This is an exciting opportunity to join an expanding practice where you will be able to develop your career, you will be provided with guidance and training you require to reach your potential, whilst working alongside highly experienced accountants and other professionals. Our Client offer training both on site and externally.Job Purpose: To use your...

  • Office Administrator

    1 week ago

    Rotherham, United Kingdom NCR Atleos Full time

    About NCR AtleosNCR Atleos headquartered in Atlanta is a leader in expanding financial access. Our dedicated 20000 employees optimize the branch improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.Job Title: Office AdministratorLocation: Rotherham Hope Street S60 1LHSalary: 26374.40...