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Part time senior bookkeeper

Watford
Red Door Recruitment
Accountant
Posted: 14h ago
Offer description

A fantastic opportunity has arisen for a Part Time Senior Bookkeeper to join a successful and well-established company based in Watford, within the sports industry. You will own the full Bookkeeping cycle for Purchase Ledger (purchases, payables, bank reconcil­iations, month‑end, Quarter end and YE. You will work alongside the Credit Controller/Sales Ledger coordinator, ensuring consistency in processes. This is an office-based role. What’s in it for you?: * Salary: £25k for 24 hours per week * Hours: 24 hours/week (4 days) – with some flexibility * Free parking * Pension scheme * Perk Box Key responsibilities: · Banking & Cash Management o Reconcile multiple bank accounts (GBP, EUR, USD) daily o Process credit card expenses monthly (multiple cards) o Process payments, receipts, and complex retailer remittance slips (including Amazon rebates/discounts) · Purchase Ledger & Payables o Enter supplier invoices, credit notes and expenses o Reconcile supplier statements o Produce bi‑monthly payment runs o Manage import purchases (USD/Euro) including Customs & Excise Duty/VAT · Sales Ledger & Receivables o Deal with complex remittance slips from large national retailers and match rebates/discounts including Amazon · VAT & Compliance o Prepare and submit VAT returns for 2 UK compa...

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