Job Description

Key Responsibilities:

• Bookkeeping:

• Bookkeeping from source documentation, including:
• Purchase invoice posting
• Sales invoice creation and posting
• Credit control
• Paying suppliers
• Bank reconciliations
• General ledger journals
• Month end journals such as prepayments, accruals, and wages

• Accurately prepare VAT Returns under different VAT schemes
• Preparation of accounts up to trial balance, including reconciliation of all key balance sheet nominals Payroll
• Ensure all clients payrolls are processed accurately and that payslips, statutory returns and reports are produced and validated in the agreed timeframe
• Ensure compliance with statutory a25-30Knd pension scheme requirements
• Implementing new starter information and HMRC tax notifications
• Processing leavers; including last payment calculations and creating P45’s
• Monthly PAYE liability reconciliation
• Producing and despatching employee tax documents
• Producing and sending HMRC Real Time Information and Pension electronic files
• Auto-enrolment pensions setup and processing

Required Knowledge, Skills, and Abilities

The successful applicants will need:

• 2 Years Proven bookkeeping, payroll, and VAT Return experience
• Solid understanding of the fundamentals of bookkeeping
• Good effective communication skills
• High degree of accuracy and attention to detail
• Numerical, analytical, and problem-solving skills
• To be confident meeting and working closely with client’s
• Experience of Xero, Sage, Key accounts and BrightPay would be ideal
• Ability to meet deadlines and works well under pressure