Job Description

You will be responsible for recording all financial transactions for clients including purchases, sales, receipts and payments, posting to computerised accounting systems and reconciling to ensure accuracy. You will be responsible for processing high volumes of client documentation, matching, batching and coding, resolving all bookkeeping queries, correcting errors and undertaking costing adjustments, etc. You will also be responsible for the regular production of Management Accounts, providing commentary, as well as the preparation and filing of VAT returns.

You must have a good understanding of double-entry bookkeeping, and previous experience working with Xero and/or Sage. Previous experience working within a firm of Accountants would be highly beneficial.

Required Knowledge, Skills, and Abilities