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
• Analysis of monthly P&L
• Payroll input and processing
• Pension administration
• Bank account reconciliation
• Invoice finance reconciliation and reporting
• Preparation of VAT returns and payments to HMRC
• Reconcile supplier payments

Schedule:

• Monday to Friday

COVID-19 precaution(s):

• Remote interview process
• Temperature screenings
• Social distancing guidelines in place
• Sanitization, disinfection or cleaning procedures in place

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: Xero: 1 year (Preferred). Accounts/Bookkeeping: 5 years (Required). Sage Payroll: 5 years (Required). Sage 50: 5 years (Required). Education: A-Level or equivalent (Preferred)