Accounts/Bookkeeper at Bateman Ogden Ltd
Bradford BD4 7QQ, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

29 Nov, 25

Salary

30000.0

Posted On

30 Aug, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Finance, Financial Reporting, Communication Skills, Management Skills, Bookkeeping

Industry

Accounting

Description

COMPANY OVERVIEW

Bateman Ogden Ltd is a luxury cloth merchant who sells high quality locally produced cloth to tailors and shops all around the world.

SUMMARY

We are seeking a detail-oriented and experienced Bookkeeper/ Accounts to join our busy team in the heart of the textile industry.

QUALIFICATIONS

  • Proven experience as a Bookkeeper/Accounts for at least 5 years.
  • Proficiency in accounting software Sage Professional/50.
  • Strong understanding of accounting principles and practices.
  • Excellent attention to detail and accuracy in financial reporting.
  • Ability to manage multiple tasks and meet deadlines effectively.
  • Good communication skills, both written and verbal.
  • Relevant certification or degree in Accounting or Finance is preferred.
  • Strong organisational & time management skills.

CALL-TO-ACTION

Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Please submit your resume and cover letter detailing your relevant experience. Only qualified candidates will be contacted for further consideration.
If you’re ready to contribute your expertise to a company that values quality and craftsmanship, we invite you to apply today!
Job Types: Full-time, Permanent
Pay: From £30,000.00 per year

Benefits:

  • Company pension
  • On-site parking

Application question(s):

  • Proficient with Sage Professional / 50

Experience:

  • Bookkeeping: 5 years (required)

Work Location: In perso

Responsibilities
  • Invoicing customers daily.
  • Manage day-to-day bookkeeping tasks, ensuring accuracy and compliance with accounting standards.
  • Process accounts payable and receivable transactions efficiently.
  • Maintain financial records using Sage Professional.
  • Prepare & run Vat returns.
  • Prepare monthly statements for customers & suppliers.
  • Reconcile bank statements and ensure all transactions are accounted for.
  • Collaborate with external auditors during annual audits.
  • Prepare monthly financial figures for Directors meetings.
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