Job Description

Senior Bookkeeper

Location:

Blacknest, GU34 4PX.

Salary:

39,000 pa pro-rata (based on a 37.5 hour week).

Hours

: 10 hours pw (2 x 5-hour days). Possibly to move up to 3 full days a week.

About us:

We are a small, friendly company looking for a highly organised, office-based Bookkeeper, as our current employee is retiring after nearly 20 years with us. We need someone to help keep our business running smoothly. This role is perfect for someone who enjoys taking ownership and making a real impact in a small business environment.

What you will do

:

Manage accounts payable - enter, check, and code invoices via DEXT and QuickBooks. Raise and send sales invoices and maintain customer statements in Excel. Process and allocate all payments and receipts (BACS/credit card). Keep management cashflow spreadsheet up to date, planning payments and processing them. Prepare and submit VAT returns using QuickBooks. Prepare and submit CIS returns and prepare sub-contractor CIS statements. Reconcile bank and credit card statements. Prepare year-end financial information for Accountant. FT Installs Ltd is a very small sister company, solely set up for facilitating Daulby and Tickle Ltd. FT Installs Ltd has 5 suppliers and 1 customer only. The duties would be as for Daulby and Tickle Ltd. Financial and general administration to support the smooth running of the company.

What we are looking for

:

Proven bookkeeping, administration and QuickBooks experience essential. AAT qualification would be an advantage. Highly organised with strong attention to detail. Proactive, confident communicator with a positive and flexible attitude.

What we offer:

A varied and interesting role with genuine responsibility and autonomy. 24 days holiday, plus bank holidays, both pro-rata. Company pension scheme. Friendly and professional office environment. Free parking. Casual dress.
Send your CV and a short cover letter to deborah@daulbyandtickle.co.uk

Job Types: Part-time, Permanent

Pay: 39,000.00 per year

Expected hours: 10 per week

Benefits:

Casual dress Company pension Free parking On-site parking
Work Location: In person