Senior Bookkeeper

Part-Time | 2-3 Days per Week

Temp-to-perm opportunity

We are seeking an experienced Senior Bookkeeper to manage a broad range of finance responsibilities within a busy project-based environment.

The role encompasses responsibility for purchase ledger, sales ledger, payroll, project costing support, statutory reporting, reconciliations and financial reporting.

Accounting software used includes Sage 50 and Sage Payroll.

Key Responsibilities are likely to include:

• Purchase Ledger
• Sales Ledger
• Credit control
• Payroll
• Project Administration, including ensuring invoices, labour costs and sales invoices are allocated to the appropriate project, and maintaining project costing information to enable projects to be monitored for performance and profitability.
• Weekly Labour Processing, including processing weekly subcontractor payments and recording labour costs within the project costing system.
• Statutory reporting, including monthly CIS submissions, quarterly VAT submissions and liaising with auditors.
• Upload payroll information to HMRC following payroll processing.
• Provide information required by auditors at financial year end.
• Company credit cards
• Reporting, including sales forecasting reports and P&L.

Experience Required

• Experience in a similar role is essential
• Good knowledge of Excel and accounting software

To be considered, please apply online now.