Job Description

• Maintain all ledgers on SAGE 50 Cloud
• Process and pay sales and purchase invoices
• Manage all receipts and payments
• Process staff expense claims
• Stock control
• Maintain Fixed Asset Register
• Maintain petty cash
• Post Journal entries
• Prepare & file VAT Returns.
• Monthly CIS Returns
• Run payroll – preferred
• Bank reconciliations
• Trial Balance reconciliations
• Run bespoke reports for management
• Management Accounts preparation – preferred
• Liaison with Company Accountants
• Filing and document management
• Support Company administration processes as required

Salary & Benefits:

• Salary commensurate with experience.
• 30 days holiday including Public Holidays
• Eligible to join Company Workplace Pension Scheme
• Free parking provided.
• Company events
• Company pension
• On-site parking

Schedule:

• 8 hour shift

Required Knowledge, Skills, and Abilities

Minimum 10 year’s experience. Essential: High level of knowledge and experience of SAGE 50 and Excel. Excellent numerical and organizational skills. Honest, discreet and trustworthy. Experience: Bookkeeping: 10 years (Required)