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You will be required to record daily financial transactions, prepare financial statements, close period ends, perform reconciliations, prepare banking, make payments and run payroll.
Responsibilities
Document financial processes
Input supplier invoices, customer receipts and data into our accounting software
Pay supplier invoices
Produce bank reconciliations
Maintain a balanced general ledger
Produce monthly management accounts
Complete VAT returns
Preparing and paying employee wages and making pension payments
Maintaining up to date procedures of key bookkeeping tasks
Debt collecting
Banking
General office duties and any other reasonable tasks.
Skills Required
Previous bookkeeping experience preferred
Good understanding of basic bookkeeping and accounting principles
Competent in Microsoft Office and Sage Payroll software
Able to work independently
Good attention to detail
