Key Responsibilities
* Banking: Process bank payments and complete monthly bank reconciliations.
* Sales Ledger: Allocate customer payments, carry out credit control, and maintain accurate customer records.
* Purchase Ledger: Process purchase invoices, reconcile supplier statements, manage payments, and resolve any supplier queries or disputes.
* VAT: Prepare and submit quarterly VAT returns.
* CIS: Allocate CIS payments for subcontractors, complete monthly CIS submissions, and issue subcontractor statements.
* Management Accounts: Produce monthly management accounts, including posting journals for salaries and year-end adjustments.
About You
* AAT qualified or with equivalent experience.
* Proficient in Sage.
* Experienced in CIS and VAT returns.
* Highly organised with excellent attention to detail.
* Confident working independently with minimal supervision.
* Strong communicator with a proactive, problem-solving attitude.
* Happy to be part of a small team, including answering phones and taking messages when needed.
* Competent in Microsoft Word and Excel.
What We Offer
* A friendly, supportive working environment.
* Flexible part-time hours.
* Free on-site parking