Job Description

Company and role overview

Our client in the Property and Restaurant sector is seeking a bookkeeper to come and join their team! The candidate will be expected to manage a range of payroll duties such as posting regular journals, sorting invoices and VAT returns to ensure bookkeeping jobs are done efficiently and to the best possible standard.

 

Main responsibilities

  • Processing manual payments.
  • Issuing invoices, payments, and credit control.
  • Setting up new members’ accounts on Sage & CRM system.
  • Direct debit reconciliation and reports.
  • Completing export reports, payment reports & monthly management reports.
  • Completing VAT & Company Tax returns.
  • Managing the monthly payroll process (P60s, P11Ds, SSP, SMP etc.)
  • Liaise with PA’s when year-end accounts are due
  • Cash flow estimating & budgeting.

 

Requirements

  • Have experience in completing accounts up to trial balance.
  • Ideally have used Sage200 before
  • Have come from an SME background
  • Be passionate about delivering excellent operational and strategic support.

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