Job Description

Key Responsibilities:

• Analysis of receipts
• Maintaining purchase ledgers including payment of suppliers
• Maintaining sales ledgers including the raising of sales invoices and credit control functions
• Reconciliation of cash expenditure
• Reconciliation of their bank accounts
• Completion of VAT returns
• General ad hoc duties
•  Assisting with the broader team
• Providing support in terms of keeping everything up to date and ensuring all month/ year end balance sheet items are fully explained and justified (e.g. year end bank statement etc)
• Client/ Outsourced Payroll duties

Person Specification/ Who are you? Do you have…….

• Strong Bookkeeping skills (double entry) across Practice or previous practice environments
• Ability to mentor and support less senior members of the team
• Ability to demonstrate experience of working within an office environment Highly driven, energetic, proactive and innovative
• Strong attention to detail

Required Knowledge, Skills, and Abilities

competent on a variety of software packages and have you had exposure to cloud accounting software Software knowledge in any of the following would be advantageous but not essential: Quickbooks Online, Auto-Entry, Moneysoft Payroll, TaxCalc, Accountancy Manager, Xero, KashFlow Clear Books, Receipt Bank etc) effective time management skills skilled and effective communicator and connector remain resilient when faced with challenging situations ·able to effectively delegate