Job Description

• Log onto bank accounts and put entries on accounts system
•  Put invoices onto accounts system
•  Pay invoices, PAYE, VAT etc and send bank payments requests to agents for release
•  Provide landlord statements monthly and as requested
•  Provide cashflow  reports monthly and as requested
•  Provide debtors' reports as requested and chase debtors
•  Raise invoices for recharges
•  Draft annual accounts for some clients
• Must be able/ have experience to deal with general day to day bookkeeping with accounts in and out, also payroll/Sage and VAT calculations for a number of their clients.

Required Knowledge, Skills, and Abilities