SonicJobs Logo
Login
Left arrow iconBack to search

Senior Bookkeeper (Part Time)

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

Haywards Heath, West Sussex RH16 4PL, England

Salary

£22,000 - £26,000 per annum

Contract type

Part Time

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

Sonic Summary

info
  • The role of Senior Bookkeeper is a part-time position based in Haywards Heath, requiring a minimum of two days in the office each week.
  • The salary for this role ranges from £22,000 to £26,000 per annum, depending on experience.
  • Candidates should have experience in bookkeeping and financial administration within small business settings, with proficiency in QuickBooks and familiarity with Xero.
  • The position involves managing purchase ledgers, client invoicing, VAT returns, and ensuring compliance with financial regulations, particularly in a project-based environment.
  • This opportunity offers flexible hybrid working, a collaborative team culture, and professional development prospects.

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 - 2:00pm
Pay: 22,000 - 26,000 per annum

An 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 (phone number removed) between 9am - 5:30pm.

Apply now in a few quick clicks

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.