A fantastic opportunity has become available for an experienced Bookkeeper to assist with 2 companies within a small group. One is an IT reseller the second being a Finance company. Hardsoft Ltd are a 40-year trading family business with a unique niche in IT Leasing employing 55 people in Sawbridgeworth, Herts. We are proud to be Authorised Resellers for Apple, HP, Dell and many more, and have had 20% growth year on year for the last 3 years. As a well-known, dynamic organisation we offer staff excellent opportunities, a great working environment and on the job training.
You must be located in the UK ideally around Herts/ Essex area for ease of travel.
Responsibilities include
* Meeting deadlines for VAT / Payroll and SLT meetings.
* Working with our accountants and auditors to assist SLT in answering queries.
* Ensuring the team is supported and checking Purchase and sales ledgers.
* Monthly Reports to banks on Leasing book performance.
* Managing our debt collector with managing arrears in Leasing book.
* Reports to Banks monthly for performance of Leasing company and its lease book
* Overseeing a small remote working team.
* Submitting monthly and quarterly returns.
* Preparing annual accounts to a level they can be audited.
* Monthly management accts prepare and hold meeting monthly to discuss with
SLT.
* Assist with the preparation of financial statements and reports.
* Process accounts payable and receivable transactions.
* Reconcile general ledger accounts.
* Journals and correcting Nominals as business changes.
* Support month-end and year-end close processes.
* Assist with audits and tax filings.
Skill & Requirements
* 5+ years experience in similar role
* Good understanding of UK accounting principles and financial reporting
* Proficiency in Microsoft Excel and accounting software, Sage line 50
* Excellent communication and interpersonal abilities
* Strong attention to detail and organisational skills.
* Ability to work independently and as part of a team
Job Types: Permanent, Part-time
Pay: £15.00-£20.00 per hour
Benefits:
* Additional leave
* Casual dress
* Company events
* Company pension
* Employee discount
* Flexitime
* Health & wellbeing programme
* Private medical insurance
* Work from home
Application question(s):
* Live within a 30 minute commute to Sawbridgeworth
Education:
* Certificate of Higher Education (required)
Experience:
* Finance: 1 year (required)
Work Location: Hybrid remote in Hertfordshire CM21 9AE