We are seeking a reliable and experienced Bookkeeper to join our Finance team who will play a key role in ensuring accuracy compliance and efficiency across all financial operations within the company.
Key Responsibilities:
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Record day-to-day financial transactions including invoices receipts and payments ensuring accuracy and completeness.
-
Maintain the general ledger and ensure all entries are correctly coded and reconciled.
-
Process accounts payable and accounts receivable ensuring timely payments and collections.
-
Reconcile bank accounts supplier statements and other balance sheet accounts.
-
Assist in preparing management accounts and financial reports for internal review.
-
Monitor cash flow maintain petty cash records and support financial planning activities.
-
Assist in preparing VAT and other statutory submissions in accordance with regulatory requirements.
-
Support year-end audit preparation and liaise with external auditors.
Qualifications:
Experience & Skills:
-
Minimum 2 3 years experience in bookkeeping with a strong understanding of accounting principles and reconciliation processes.
-
Proficiency in accounting software with SAP experience considered an advantage.
-
Excellent Excel and spreadsheet skills with strong numeric and analytical abilities.
-
Strong attention to detail reliability and the ability to work efficiently under deadlines.
We are seeking a reliable and experienced Bookkeeper to join our Finance team who will play a key role in ensuring accuracy compliance and efficiency across all financial operations within the company. Key Responsibilities: Record day-to-day financial transactions including invoices receipts and ...
We are seeking a reliable and experienced Bookkeeper to join our Finance team who will play a key role in ensuring accuracy compliance and efficiency across all financial operations within the company.
Key Responsibilities:
-
Record day-to-day financial transactions including invoices receipts and payments ensuring accuracy and completeness.
-
Maintain the general ledger and ensure all entries are correctly coded and reconciled.
-
Process accounts payable and accounts receivable ensuring timely payments and collections.
-
Reconcile bank accounts supplier statements and other balance sheet accounts.
-
Assist in preparing management accounts and financial reports for internal review.
-
Monitor cash flow maintain petty cash records and support financial planning activities.
-
Assist in preparing VAT and other statutory submissions in accordance with regulatory requirements.
-
Support year-end audit preparation and liaise with external auditors.
Qualifications:
Experience & Skills:
-
Minimum 2 3 years experience in bookkeeping with a strong understanding of accounting principles and reconciliation processes.
-
Proficiency in accounting software with SAP experience considered an advantage.
-
Excellent Excel and spreadsheet skills with strong numeric and analytical abilities.
-
Strong attention to detail reliability and the ability to work efficiently under deadlines.
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