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Senior Bookkeeper Part Time

Clearline Recruitment Ltd
Posted 13 hours ago, valid for 9 days
Location

Haywards Heath, West Sussex RH16 1XP, England

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The role of Senior Bookkeeper is a part-time position based in Haywards Heath with hybrid working options, requiring at least two days in the office.
  • The salary for this position ranges from £22,000 to £26,000 per annum.
  • Candidates should have experience in bookkeeping and financial administration, preferably within small business settings, and be proficient in QuickBooks.
  • The role involves responsibilities such as purchase ledger management, VAT returns preparation, and budget oversight for various projects.
  • Ideal applicants will possess strong organizational skills, attention to detail, and the ability to work effectively in a fast-paced environment.

Role: Senior Bookkeeper (part time) Location: Haywards Heath with Hybrid working (minimum of 2 days in office)Hours: Part time Monday to Friday, 10:00am - 2:00pmPay: £22,000 - £26,000 per annumAn excellent opportunity has arisen for a Senior Bookkeeper to join one of our longstanding clients, a successful and expanding agency. The role offers the chance to work within a dynamic environment supporting a range of projects, with a focus on professional development and team collaboration.Benefits:

  • Home and hybrid working flexibility
  • Competitive salary
  • Collaborative and supportive team culture
  • Opportunities for professional development and growth

The Requirements:

  • Experienced in bookkeeping and general financial administration within small business settings
  • Proficient in QuickBooks, with additional experience using Xero and other accounting software
  • Familiar with hourly rate billing, timesheet processing, and cost tracking
  • Background in medical communications/marketing agency environments, with insight into project-based financial workflows
  • Skilled in Microsoft Office Suite, especially Excel, Word, and PowerPoint
  • Exceptional attention to detail with proven ability to maintain accuracy while multitasking
  • Strong organisational and task prioritisation skills, able to manage competing deadlines
  • Professional, approachable, and customer-oriented in both written and verbal communication
  • Resilient under pressure, able to function effectively in fast-paced environments
  • Reliable team player who contributes positively to collaborative work environments
  • Demonstrates a problem-solving mindset, addressing issues proactively and logically
  • Accurate in data entry and record-keeping, maintaining confidentiality and compliance
  • Flexible and adaptable, with a willingness to take on varied tasks and assist with out-of-hours responsibilities when needed

Key Responsibilities: Purchase Ledger Management:

  • Approve and code supplier invoices accurately and efficiently
  • Allocate expenses appropriately within event budgets
  • Manage cross-charging of expenses between cost centres/projects
  • Ensure timely supplier payments in accordance with banking limits
  • Generate and distribute supplier remittance advices

QuickBooks & NatWest Bank Management:

  • Create client quotes and issue invoices
  • Assist in preparing VAT returns and ensuring HMRC compliance
  • Reconcile credit card transactions regularly
  • Manage and approve payments as required

Pharmaceutical Client: Transfer of Value (TOV) Compliance:

  • Process speaker and delegate expenses in line with event timelines
  • Complete and submit TOV spreadsheets accurately and on time
  • Ensure out-of-scope expenses are correctly invoiced to clients

LCW Budget Oversight:

  • Maintain accurate data entry in QuickBooks
  • Track consultant activity via timesheets to compare hours vs. PO for invoicing
  • Generate regular budget reports for internal project tracking
  • Complete vendor setup paperwork for new and existing clients

Society Finance Support:

  • Monitor and track sponsorship revenue
  • Code society and event expenses into relevant budgets
  • Coordinate speaker honorarium and related expense payments
  • Issue and log remittance advices to relevant stakeholders

If you're keen to join an exceptional team where your skills will be valued, and you'll have the opportunity to grow within a thriving, dynamic business, please apply to this Team Administrator role below or call Jamie Woodward on between 9am - 5:30pm.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.