Book Keeper Accounts Role
| Posting date: | 17 April 2025 |
|---|---|
| Salary: | Not specified |
| Additional salary information: | Nest pension scheme provided |
| Hours: | Full time |
| Closing date: | 17 May 2025 |
| Location: | ST16 3DZ |
| Remote working: | On-site only |
| Company: | Taylors Classics |
| Job type: | Permanent |
| Job reference: |
Summary
Bookkeeper Accounts Role
A friendly locally run business providing high quality furniture to the hospitality industry requires an experienced bookkeeper required to run the finance function of the business. The person must be able to work unsupervised but, be able to liase with the office team as part of the role.
Key Responsibilities
The candidate will be responsible for all aspects of the accounts and certain related areas. The role covers posting sales and purchase invoices, bank, petty cash and credit card posting & reconcilliations, maintenance of the stock system, fixed assets and all control accounts, submission of the quarterly VAT Return and producing monthly management accounts plus a weekly key data sheet for the management. You will also liase with the external payroll function in supplying employee data, administer import/export documentation and work with the operations team on credit control and cash flow.
Skills and Qualifications
· The candidate must possess good computer skills particularly Microsoft Word and Excel.
· Previous in depth experience of Sage Line 50 is essential.
· Attention to detail
· The ability to work accurately, with good communication and organisational skills
· The ability to work as part of a team with a positive attitude
The role is full time and office based. Salary based upon experience.
A friendly locally run business providing high quality furniture to the hospitality industry requires an experienced bookkeeper required to run the finance function of the business. The person must be able to work unsupervised but, be able to liase with the office team as part of the role.
Key Responsibilities
The candidate will be responsible for all aspects of the accounts and certain related areas. The role covers posting sales and purchase invoices, bank, petty cash and credit card posting & reconcilliations, maintenance of the stock system, fixed assets and all control accounts, submission of the quarterly VAT Return and producing monthly management accounts plus a weekly key data sheet for the management. You will also liase with the external payroll function in supplying employee data, administer import/export documentation and work with the operations team on credit control and cash flow.
Skills and Qualifications
· The candidate must possess good computer skills particularly Microsoft Word and Excel.
· Previous in depth experience of Sage Line 50 is essential.
· Attention to detail
· The ability to work accurately, with good communication and organisational skills
· The ability to work as part of a team with a positive attitude
The role is full time and office based. Salary based upon experience.