Our client is looking for an experienced bookkeeper to manage the front end of their accounts.
This role will convert at the latest after 12 weeks, maybe sooner dependent on the individual.
- Updating and maintaining Sage accounting system, including posting transactions and changing any systems for efficiency
- Maintaining and reconciling accounts use Sage
- Reconciling various bank and control accounts
- Accounts Payable - ensuring all invoices are posted accurately and prepare lists for payment runs
- Manage Accounts Receivable, including Credit Control
- Prepare quarterly VAT return
- Liaise with external payroll providers and external accountants
- Work closely with the FD to report management information
- Assist with general duties within a small team