Senior Bookkeeper

Gill Aggregates Limited are looking for a bookkeeper/ qualified accountant who has had 5 years plus experience, to join our ever-expanding team
- Assist senior bookkeepers & accountants.
- Assist with yearend and other financial statements, journal postings, accruals, and prepayments.
- Reconciliation of balance sheet control accounts & bank accounts
- Nominal ledger balance sheet and bank postings including controlling and overseeing lease direct debits and maintaining lease contract files.
- Maintain spread sheets and records of assets under finance and related direct debits.
- Assist purchase ledger and sale ledger staff as required
- Carry out ad-hoc sales invoicing for non-stock items and invoicing of rent for rental sites.
- Run draft VAT returns across companies and keep on top of deadlines
- Roll forward periods monthly/qtrly purchase ledger/Sales ledger/VAT and nominal ledger annually.
- Maintain accurate fixed asset records, calculate and post quarterly depreciations
- Reconcile Bank loan accounts and post interest monthly
- Provide support to the Group financial controller and other departments on an ad-hoc basis as need arises.

Qualifications and Experience
- Previous experience in above duties
- Excellent written and verbal communication skills
- Proven ability to produce quality work under pressure to tight deadlines
- Highly proficient in the use of Microsoft Office Applications (Excel)
- ACCA qualified (not essential)
- Excellent english verbal and written
- Bookkeeping career history of at least 5 + years

**Job Types**: Full-time, Part-time, Permanent
Part-time hours: 30 per week

**Salary**: £30,000.00 per year

**Benefits**:

- On-site parking

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Gravesend: reliably commute or plan to relocate before starting work (required)

**Experience**:

- Accounting: 1 year (preferred)
- bookkeeping: 5 years (preferred)

Work Location: In person