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- Manage all bookkeeping duties using Sage 50 Cloud and Microsoft Access
- Perform bank reconciliations and manage financial paperwork
- Submit VAT returns and prepare reports for HMRC and accountants
- Produce monthly/weekly cashflow forecasts and KPI reports
- Process sales invoices and customer payments
- Oversee purchase orders and supplier payments
- Conduct customer and supplier account reconciliations
- Handle CIS payments, reverse charge VAT, retentions, and credit insurance
- Prepare and process monthly payroll, including pensions and PAYE submissions
- Manage payments for company vehicles, energy, telecoms, insurances, and accreditations
- A practical and experienced Bookkeeper, ideally with strong Sage 50 knowledge
- Confident managing credit control, payroll, and cashflow independently
- Strong attention to detail and excellent organisation
- Enjoys variety and autonomy in their role
- Prefers a grounded, straightforward work culture (no suits or formalities)
- Is confident dealing with suppliers and managing large account values
- Can handle a busy environment with a small, close-knit team
