Bookkeeper
Location: Rochester
Salary: Competitive + benefits
Hours: Monday to Friday, 8.30am to 4.30pm (30 minutes for lunch)
We are seeking a motivated and organised Bookkeeper to join a hands-on role within a growing and friendly company. The position involves managing CIS payments, VAT returns, payroll journal postings, large purchase ledger volume and monthly management reports (P&L).
Key Responsibilities
Prepare and submit VAT returns.
Produce monthly management accounts (including WIP and P&L).
Manage weekly cash flow reporting.
Process sales/purchase ledger invoices (high volume).
Manage the payroll journal postings.
Complete CIS returns.
Liaise with management on aged/disputed invoices and PO/job allocation.
Produce aged debtor and creditor reports.
Set up and maintain supplier accounts.
Manage credit control, including debtor monitoring and monthly statements.About You
Previous Bookkeeping experience.
Highly proficient in undertaking CIS payments is essential.
Proficient with Xero and Excel.
Experience with payroll journal postings.
Able to report on P&L figures to Senior Management.
Ability to work effectively in a fast-paced environment and manage time efficiently.
CVs to (url removed)
New Appointments Group, Expertly Matching Employers and Jobseekers since 1975.
Before submitting your CV, please take a moment to check the layout, spelling, and grammar. If your CV includes graphics or design features, we'd also appreciate a simplified version in Word format.
If this role isn't for you, please check out our website for other roles that may be suitable, or send us your CV, we would still like to hear from you! You can find us on our website or LinkedIn, Facebook, Instagram and (email address removed)
We are committed to fostering a diverse and inclusive environment in line with the Equality Act 2010. All qualified applicants will be considered regardless of age, disability, gender reassignment, marriage or civil partnership, pregnancy or maternity, race, religion or belief, sex, or sexual orientation. New Appointments Group acts as an Employment Agency for permanent roles and as an Employment Business for temporary roles