Accounting and Bookkeeping clerk at The Van Franchise Ltd
Tetney DN36 4BG, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

28 Feb, 25

Salary

35000.0

Posted On

08 Feb, 25

Experience

2 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Returns, Bookkeeping, Xero, Financial Operations

Industry

Accounting

Description

ABOUT US

The Van Franchise van centre in Grimsby are proud to be the biggest van centre in Grimsby. We specialise in vehicle sales, hire and maintenance on all commercial vehicles under 3.5 ton.
We are seeking an experienced Accounts and Bookkeeping Clerk to join our growing team and manage the day-to-day accounting function of the business working hours to suit you and your lifestyle.
This role will suit somebody with a minimum of 2 years’ experience in a similar role, who has Xero Accounting Software experience.

Key responsibilities:

  • Maintain sales and purchase ledger
  • Bank reconciliations
  • Daily billing
  • Prepare suppliers payments
  • Carry out credit control to recover invoices
  • Reconcile company cards/petty cash
  • Ensure accurate record keeping / checks and balances of all transactions
  • Assist the Accountants with preparation of year end statutory accounts
  • Preparing weekly reports, administration and other duties as required

Experience required:

  • Candidates should have at least 2 years’ experience as a Bookkeeper
  • Candidates should have previous accounts experience and knowledge of VAT returns
  • Experienced in Xero
  • Sound understanding of financial operations and accounting control.

Salary: Based on Experience £45,000 - £47,000 per annum pro rata

Benefits:

  • Flexible hours of work
  • Hours of work can be to suit candidate
  • Company pension
  • Sick pay
  • Company Laptop
  • Discount on all company products and services

Schedule:

  • Between 16 and 24 hours per week

Job Types: Part-time, Permanent
Pay: £25,000.00-£35,000.00 per year
Expected hours: No more than 24 per week

Benefits:

  • Company events
  • Company pension
  • Employee discount
  • Flexitime
  • Free parking
  • Sick pay

Experience:

  • bookkeeping: 3 years (required)

Work Location: In person
Application deadline: 28/02/202

Responsibilities
  • Maintain sales and purchase ledger
  • Bank reconciliations
  • Daily billing
  • Prepare suppliers payments
  • Carry out credit control to recover invoices
  • Reconcile company cards/petty cash
  • Ensure accurate record keeping / checks and balances of all transactions
  • Assist the Accountants with preparation of year end statutory accounts
  • Preparing weekly reports, administration and other duties as require
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