Bookkeeper

I am currently recruiting for a Bookkeeper for a company based in Leicester. The salary is up to 35,000 plus benefits.

The key responsibilities for the Bookkeeper include:

• Booking invoices for suppliers, third parties, and monthly sales department expenses.
• Bank and supplier account reconciliations.
• Integrating payments into the bank system for CFO validation.
• Stock follow-up, including credit notes and depreciation, with CFO support.
• Monitoring customer payments and VAT declarations.
• Managing monthly payroll journals in Sage and ensuring HMRC PAYE/NI payments.
• Processing monthly accrual journals for management charges.
• Supporting the yearly audit and managing post.
• Ensuring contracts are in place for insurance and utilities.

The ideal candidate will assist with monthly reporting to the Group; experience with Sage is highly preferred.