Bookkeeper – part-time Job in High Wycombe, Buckinghamshire. Apply for the latest High Wycombe, Buckinghamshire jobs in Accounting/Financial/Insurance.
Bookkeeper – part-time Job in High Wycombe, Buckinghamshire
Job Description
Our client is an Engineering Contractor operating in the Construction sector.
They would like to recruit an experienced part-time Bookkeeper.
Role:
You will be expected to carry out all general Bookkeeping duties.
You will also be responsible for the preparation of accounts for year-end in conjunection with the Company accountant.
Skills/Experience:
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Must have a thorough understanding of the principles of accounting, with a minimum of five years’ experience.
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AAT Qualified & experience of operating Sage Line 50 Accountant Plus
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Competence with Microsoft Excel and Word
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Knowledge of the Construction Industry Scheme (Manually)
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Maintain good working relationship with our company’s financial accountants
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Make entries to manual records on Excel i.e. Bank Receipts, Bank Payments and Petty Cash
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Post Purchase invoices on Sage
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Make monthly Journal entries to Sage as required (e.g. Salaries & VAT)
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Reconcile bank accounts monthly (on a manual system & Sage)
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Maintain running bank total for year end – to be issued to Company accountant
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Inter-company balances
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Prepare the payroll on Sage
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Undertake the duties of Work Place Pension Administrator
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Prepare monthly returns for PAYE (payslips)
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Reconcile the VAT monthly with manual spreadsheet and Sage
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Prepare and pay quarterly VAT returns
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Prepare and submit monthly return to HMRC for CIS (Sub contractors)
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Knowledge of Construction Industry Scheme, as well as monthly CIS Submissions
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Analyse credit card receipts from engineers on Excel and post to Sage
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Run month end and year end procedures through Sage
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Pay supplier invoices at the end of each month and post payments to Sage
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Chasing overdue payments for customers and sending out statements
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Correspondence to relevant authorities (i.e. HMRC, Companies House)
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Calculation and submission of P11d’s.
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Update the internal CRM System with relevant information
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Update internal client contract files with relevant finance documentation / communication
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Liaise with internal Contract Managers on client payment schedules and manage the progress of these schedules
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Total responsibility of all accounts filing
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Dealing with day-to-day accounting enquiries including providing information for supplier questionnaire forms
Job Type: Permanent, Full Time
Location: High Wycombe, Buckinghamshire
Category: Accounting/Financial/Insurance
City: High Wycombe
County: Buckinghamshire
Country: United Kingdom
Salary: £16 – £19/hour
Benefits:
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