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.
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