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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.
