Bookkeeper/ Senior Accounts Clerk

17 Apr 2019
02 May 2019
Contract Type
Bookkeeper/ Senior Accounts Clerk

Hours: 20-25 hours per week.

Nuneaton Signs Ltd are a long-established sign making business supplying mainly into the UK market. Formed in 1982, we employ around 49 people, a high percentage of those have disabilities and we are also a not for profit organisation operating from our base in Nuneaton, Warwickshire.

We are looking for an experienced Bookkeeper/ Senior Accounts Clerk to join us.

We use Sage Accounts & Payroll software in the business, so strong experience and ability in those is a requirement.

Your main tasks to be undertaken are:

* Sales Ledger processing

* Credit control & management of debtors

* Purchase Ledger processing

* Plan & prepare payments for final authorisation.

* Manage cash flow

* Bank and Credit Card reconciliation

* Nominal Ledger coding & analysis

* VAT returns

* Produce full year and quarterly management accounts for Board meeting

* Produce monthly P & L for Senior Management Team

* Liaise with external Accountant for preparation of Year-End accounts

* Weekly and monthly wages processing via Sage50 Payroll

* Prepare PAYE liability to HMRC via BACS

* Administer company pension scheme, supported by pension company

Your skills:

* AAT qualified, or experience in this role, including bookkeeping, accounts & payroll

* Confidentiality and attention to detail

* Sage50 Accounts

* Sage50 Payroll

* Office software, including Excel