I am currently recruiting for a Bookkeeper for a company based in Leicester. The salary is up to £35,000 plus benefits.
The key responsibilities for the Bookkeeper include:
* Booking invoices for suppliers, third parties, and monthly sales department expenses.
* Bank and supplier account reconciliations.
* Integrating payments into the bank system for CFO validation.
* Stock follow-up, including credit notes and depreciation, with CFO support.
* Monitoring customer payments and VAT declarations.
* Managing monthly payroll journals in Sage and ensuring HMRC PAYE/NI payments.
* Processing monthly accrual journals for management charges.
* Supporting the yearly audit and managing post.
* Ensuring contracts are in place for insurance and utilities.
The ideal candidate will assist with monthly reporting to the Group; experience with Sage is highly preferred