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Social Enterprise Bookkeeper
  • United Kingdom - Wales - Cardiff -
1 year ago
Senior Bookkeeper
Permanent,Full-time
Job Description

This is a standalone role where the successful candidate will manage the end-to-end finances of a small but highly successful CIC. Key duties to include:

- All aspects of bookkeeping to include accounts payable/receivable, bank reconciliations, credit control, preparation of VAT returns etc.

- Management of payroll to include employee pensions, holidays and commissions

- Assist in the preparation of monthly management accounts

- Management of supplier accounts

- Preparation of month end accruals, prepayments and depreciation journals

- Manage credit card payments and expenses claims


Required Knowledge, Skills, and Abilities

Reference no: 63210

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