Working on the outskirst of Maidstone you'll be running the accounts function across 2 Partnership-owned businesses, 1 limited company and one non-trading limited company. The role offers great flexibility and you'll be working within an organisation that is well established and friendly.
Core Responsibilities:
- Keeping accurate financial records, processing all invoices, receipts and payments to trial balance.
- Managing credit control with assistance from others.
- Administering purchase ledger with assistance from others.
- Ensuring there is a clear record and prepare statements, showing the company’s income and outgoings.
- Administering and reconciling bank accounts.
- Onboarding using Sage HR and liaising with accountants.
- Liaising with accountants to support the managing of the Pension Scheme.
- Completing all PAYE returns as required, including P35, P11’d, and RTI.
- Preparing payroll report to send to accountants.
- Completing, reconciling and submitting VAT returns.
- Regular management accounts.
- Preparing cash flow statements and managing cash flow.
- Calculating expense recharges among the separate businesses.
Skills, Experience and/or Qualifications:
- Understanding double entry bookkeeping.
- Excellent knowledge and experience of SAGE 50.
- Computer literate (email, Internet, Word, Excel).
- High level of literacy and numeracy.
- Organised and methodical.
- High level of attention to detail.
- Experience of on-line banking.
- Good telephone manner.
- Commercially astute.
- Able to work without supervision.
- Able to plan and prioritise tasks.
Useful knowledge and experience:
- Experience of working across multiple organisations.
Hours:
This is a part time role and hours (@20 per week) are flexible.