Job Description

The successful candidate will need to have a minimum of 5 years experience in Sage 50, Sage Payroll and also a knowledge of Xero.

Key responsibilities will include:

• Entering all data including purchase/sales invoices, nominal ledger processing etc, in order to produce monthly P&L, Balance Sheet figures and cash flow information
• Payroll input and processing
• Bank account reconciliation
• Invoice finance reconciliation and reporting
• Preparation of VAT returns and payments to HMRC
• Reconcile supplier payments

Required Knowledge, Skills, and Abilities

Experience with accounts and book keeping procedures. Experience of Word and Excel. Good computing skills. Strong organizational, communication and problem solving skills. Be professional, thorough and detailed oriented. Experience: Sage 50/Payroll: 5 years (Required). Xero: 1 year (Preferred). Accounts/Bookeeping: 5 years (Required). Education: A-Level.