We are working with a small business, who are looking to recruit a bookkeeper.
The role is varied and includes the below. Systems used Sage Accounts/ payroll 50 and Internal systems.
· Maintaining Sales, Purchase, and nominal ledger
· Weekly Bank reconciliation
· Monthly Petty Cash reconciliation.
· Process Quarterly VAT returns.
· Running Month End.
· Weekly credit control.
· Monthly P & L
· Preparing & running of Year end accounts
· Liaising with Accountants with yearend accounts.
· Payroll
· Process staff salaries
· Process pension submission online
· Organise payments.
· Printing off timesheets
· Liaise and send temps gross wages to umbrella company.
· Chase outstanding timesheets.
· Weekly invoicing, customers
· Check all limited company invoices against hours, rates and organise payment online.
· Report weekly figures of revenue to director.
· Online Credit Checks for new customers as required.
· Quarterly Intermediary report.
Monday to Friday 8am-5pm.
20 days holiday
Yearly performance bonus.
* If you do not hear from, us within 7 days , your application has been unsucessful.