Bookkeeper

Key Responsibilities

• Banking: Process bank payments and complete monthly bank reconciliations.
• Sales Ledger: Allocate customer payments, carry out credit control, and maintain accurate customer records.
• Purchase Ledger: Process purchase invoices, reconcile supplier statements, manage payments, and resolve any supplier queries or disputes.
• VAT: Prepare and submit quarterly VAT returns.
• CIS: Allocate CIS payments for subcontractors, complete monthly CIS submissions, and issue subcontractor statements.
• Management Accounts: Produce monthly management accounts, including posting journals for salaries and year-end adjustments.

About You

• AAT qualified or with equivalent experience.
• Proficient in Sage.
• Experienced in CIS and VAT returns.
• Highly organised with excellent attention to detail.
• Confident working independently with minimal supervision.
• Strong communicator with a proactive, problem-solving attitude.
• Happy to be part of a small team, including answering phones and taking messages when needed.
• Competent in Microsoft Word and Excel.

What We Offer

• A friendly, supportive working environment.
• Flexible part-time hours.
• Free on-site parking.