Job Description

This is a newly created position to join a growing team where you will be joining right at the start of their newly shaped Department.

The company has already got a large and existing client base but looking to build on the services they offer and are investing heavily into new systems and processes to ensure their clients get the best service.

What they need is someone who knows Xero inside out, someone with a passion for systems as much as they have about the numbers.

You might not currently be using Autoentry / Reciptbank / Xavier or Futrli but if you enjoy working with new systems, this is an ideal position to build on your skill set.

The salary is pretty good too with a banding of circa £30,000 to £35,000 p/a.

Aside from the systems, below is an outline of what the role will involve…

- Managing a varied portfolio of clients

- VAT and VAT advice to clients

- Recording financial transactions on a day to day basis

- Reconciling balance sheet ledgers

- Posting monthly journals (payroll, accruals, prepayments, etc)

- Reviewing debtors & creditors, and investigating differences

- Preparing and submitting VAT returns through MTD

- Assisting managers with any ad hoc project work required by clients

- Producing records up to trial balance

Required Knowledge, Skills, and Abilities