You will work with a range of clients in a variety of different industries, offering advice, managing customer relationships and answering any questions.
You will be responsible for duties such as sales and purchase ledger, bank and credit card reconciliation, submission of VAT and CIS returns and credit control.
You will manage supplier payments, reconcile control account, prepare management accounts and assist with preparation for year end.
For payroll, you will be responsible for running client payrolls using Sage and Xero software, including sick pay, maternity / paternity pay, auto enrolment, CIS, salary sacrifice, setting up new payroll schemes and processing starters / leavers