Account Assistant/Bookkeeper at Connect Design
Nantwich, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

05 Sep, 25

Salary

15.0

Posted On

06 Jun, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Suppliers, Bookkeeping, Accountants, Annual Budgets, Liaison, Xero

Industry

Accounting

Description

JOB DESCRIPTION

An experienced bookkeeper is required for an expanding local company. Must have experience in Xero accounting programme and Office applications. You will be required to work independently and be responsible for:

  • Ensuring timely and accurate postings to all ledgers
  • Payment of suppliers
  • Reconciling of sales, purchases and nominal ledgers to produce meaningful monthly management reports for the Directors
  • Preparing of information for the annual accounts ready to be sent to the accountant
  • Processing monthly payroll data ready for the accountant to run the payroll
  • VAT returns and liaison with HMRC as required
  • Contacting banks, accountants and tax advisors
  • Monitoring annual budgets

What you need:

  • Good knowledge of all bookkeeping processes
  • Knowledge of Xero accountancy package is essential
  • Ability to manage your own workload

Job Type: Part-time
Part-time hours: 15-20 per week
Salary: £15.50 per hour

Benefits:

  • On-site parking

Ability to commute/relocate:

  • Nantwich, CW5 6PF: reliably commute or plan to relocate before starting work (required)

Experience:

  • bookkeeping: 2 years (preferred)

Work Location: In person
Job Types: Part-time, Permanent
Pay: £13.00-£15.00 per hour
Expected hours: 16 – 20 per week

Benefits:

  • Free parking
  • On-site parking

Schedule:

  • Monday to Friday

Ability to commute/relocate:

  • Nantwich: reliably commute or plan to relocate before starting work (required)

Experience:

  • Xero: 2 years (required)
  • Bookkeeping: 2 years (required)

Work Location: In perso

Responsibilities
  • Ensuring timely and accurate postings to all ledgers
  • Payment of suppliers
  • Reconciling of sales, purchases and nominal ledgers to produce meaningful monthly management reports for the Directors
  • Preparing of information for the annual accounts ready to be sent to the accountant
  • Processing monthly payroll data ready for the accountant to run the payroll
  • VAT returns and liaison with HMRC as required
  • Contacting banks, accountants and tax advisors
  • Monitoring annual budget
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