Accounts Assistant/Bookkeeper at Albion House Ramsgate
Ramsgate CT11 8HQ, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

23 Nov, 25

Salary

14.0

Posted On

24 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Purchasing, Professional Manner, Xero, Training, Payroll, Communication Skills

Industry

Accounting

Description

Albion House is a 14 bedroom hotel with restaurant and bar, located in Ramsgate, Kent.

We are looking for an accounts assistant / senior bookkeeper to take on the role of managing the day to day transactions within the hotel account software- Xero. Accounts experience is essential as is the use of Xero. Ideally level 3 AAT trained, training will be provided however a good understanding of accounting principles will be needed. The role is 12-15 hours a week and can include an element of remote working once training is completed if you have your own PC. The job role broadly includes:

  • Bank reconciliations
  • Daily invoice inputs
  • Payroll for 30 employees
  • Invoice and payment management
  • Weekly / monthly P&L generations
  • Cash flow reporting
  • Purchasing of stock
  • Monthly clearing/ control account reconciliations
  • VAT return preparations

Skills and qualifications

  • Strong attention to detail and accuracy
  • Good verbal and written communication skills
  • Proficiency with computers and Xero bookkeeping software
  • Ability to multitask and prioritize
  • Knowledge of accounting principles, preferably AAT level 3 trained
  • Professional manner and strong ethical code

Pay rate negotiable dependent on experience.
Job Type: Part-time
Pay: From £14.00 per hour
Expected hours: 12 – 15 per week

Benefits:

  • Discounted or free food
  • Employee discount
  • Flexitime
  • Work from home

Ability to commute/relocate:

  • Ramsgate CT11 8HQ: reliably commute or plan to relocate before starting work (required)

Work authorisation:

  • United Kingdom (required)

Work Location: Hybrid remote in Ramsgate CT11 8H

Responsibilities
  • Bank reconciliations
  • Daily invoice inputs
  • Payroll for 30 employees
  • Invoice and payment management
  • Weekly / monthly P&L generations
  • Cash flow reporting
  • Purchasing of stock
  • Monthly clearing/ control account reconciliations
  • VAT return preparation
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