Brief Job Description
Maintain accurate and up to date financial records for our clients
Reconcile bank statements and credit card transactions for our clients
Prepare financial reports including balance sheets, income, statements and cashflow
Chase outstanding invoices and provide credit control reports for our clients
Prepare monthly payroll for our clients
Requirements
Proven experience as a bookkeeper in a similar role with at least 2 years experience.
At least 2 years experience working with Xero is essential. Experience of Sage is preferred.
Good knowledge of accounts payable and receivable is preferred.
Attention to detail and accuracy in data entry and record keeping is a must.
Previous experience of processing payroll is essential.
Proven experience in credit control.