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The main duties will be :
- Managing Payroll and pensions
- Customer payments
- Supplier payments
- Manage parts of the HR function with external professional support (no experience required)
- Sales and purchase invoice entry
- Recording and reconciliation of bank and PayPal transactions
- Assist clients/suppliers with any bookkeeping related queries
- Liaise with HMRC as necessary to reconcile VAT/PAYE control accounts
- Posting month end journals such as payroll, depreciation, accruals and
- Prepayments
Skills & Experience Required:
- Proficient in Microsoft Excel - advanced user level
- Proficient in Sage 50
- A strong foundation in accounting principles and financial processes.
- Strong communication, organisation, and multitasking skills
- Commercially savvy with a focus on the customer
- Proven experience in a similar role is essential.
- Company focused with a can-do attitude
- Excellent attention to detail and organisational skills.
- The ability to work effectively within a team and meet deadlines.
- A proactive approach to problem-solving and process improvement.
- Relevant qualifications in accounting or finance (preferred but not essential).
In return we will provide a competitive salary, hours of work, Monday - Thursday 8am - 5pm and Friday 8am - 2pm, annual holiday 23 days per annum plus public holidays.
