Reporting directly to the Company Director and working closely with our external accountants, you will take ownership of day-to-day bookkeeping and office operations. Youll be confident working independently, prioritising tasks, and providing excellent service to customers and suppliers.
Key Responsibilities
Bookkeeping & Finance
Maintain accurate ledgers in Xero (sales/purchase ledgers, bank reconciliations, journals, prepayments/accruals).
Prepare and submit VAT Returns (MTD compliant).
Process CIS: verify subcontractors, record deductions, prepare and submit monthly CIS returns, statements and remittances.
Run payroll (starters/leavers, statutory payments, pensions/auto-enrolment, RTI submissions).
Credit control and supplier payments; manage aged receivables/payables.
Produce monthly management accounts (P&L, balance sheet, cashflow, ...