IamcurrentlyrecruitingforaBookkeeperforacompanybasedinLeicester.Thesalaryisupto35,000plusbenefits.
ThekeyresponsibilitiesfortheBookkeeperinclude:
- Bookinginvoicesforsuppliers,thirdparties,andmonthlysalesdepartmentexpenses.
- Bankandsupplieraccountreconciliations.
- IntegratingpaymentsintothebanksystemforCFOvalidation.
- Stockfollow-up,includingcreditnotesanddepreciation,withCFOsupport.
- MonitoringcustomerpaymentsandVATdeclarations.
- ManagingmonthlypayrolljournalsinSageandensuringHMRCPAYE/NIpayments.
- Processingmonthlyaccrualjournalsformanagementcharges.
- Supportingtheyearlyauditandmanagingpost.
- Ensuringcontractsareinplaceforinsuranceandutilities.
TheidealcandidatewillassistwithmonthlyreportingtotheGroup;experiencewithSageishighlypreferred.
