Bookkeeper Part Time

Alton, ENG, GB, United Kingdom

Job Description

We are a small, friendly, family run company, looking for an experienced and proactive

bookkeeper

to join our team. This is an

on site only

, varied and hands on role, ideal for someone who enjoys taking ownership of the full accounts function.

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 supplier payments, and resolve queries or disputes.

- VAT -

Prepare and submit quarterly VAT returns

- CIS

- Allocate CIS payments (self employed subcontractors) and submit monthly CIS submissions and send subcontractor monthly statements.

- Management Accounts

- Produce monthly management accounts, including posting of journals (monthly salaries and Accountants year end adjustments)

About You:



-

AAT qualified

(or equivalent experience)

- Proficient in

Sage



- Experienced in

CIS

returns,

VAT

returns

- Strong attention to detail and excellent organisation skills

- Confident working independently with minimal supervision

- Good communication skills and a proactive approach to problem solving

- Be able to work as part of a team and help answer the phone and taking messages

- Must be confident with

Word and Excel



What We Offer:



- Friendly, supportive working environment

- Part time

- Flexible part time hours (around 1-2 days a week)

Job Type: Part-time

Pay: 18.00-22.00 per hour

Expected hours: 8 - 16 per week

Benefits:

Free parking On-site parking
Work Location: In person

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Job Detail

  • Job Id
    JD4164619
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Part Time
  • Salary:
    Not mentioned
  • Employment Status
    Part Time
  • Job Location
    Alton, ENG, GB, United Kingdom
  • Education
    Not mentioned