Bookkeeper at GM Service Engineering Ltd
Ashford TN27 8JY, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

14 Nov, 25

Salary

32000.0

Posted On

15 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Sage, Accounting Software, Payroll, Numbers, Communication Skills

Industry

Accounting

Description

JOB SUMMARY

We are seeking a detail-oriented and experienced Bookkeeper to join our team. The ideal candidate will be responsible for maintaining accurate financial records, managing accounts payable, and ensuring the smooth operation of our accounting processes. Proficiency in accounting software Sage is essential for this role. Working closely with our accounts team and reporting to the Office Manager.
Working at our offices in Biddenden, Kent, TN27 8JY.
Monday - Friday; 8.30am - 4.30pm

QUALIFICATIONS

  • Proven experience as a Bookkeeper or in a similar role.
  • Qualified to AAT level 3
  • Proficiency in accounting software Sage
  • Strong understanding of accounts payable processes
  • Excellent attention to detail and organisational skills
  • Ability to work independently and manage multiple tasks effectively
  • Strong communication skills, both written and verbal.
    If you are passionate about numbers and have the skills required to excel in this role, we invite you to apply for the position of Bookkeeper. Join us in maintaining financial integrity while contributing to our team’s success.
    Job Types: Full-time, Permanent
    Pay: £28,000.00-£32,000.00 per year

Application question(s):

  • How many years experience as a bookkeeper do you have?
  • Do you have an AAT Level 3 or equivalent qualification?
  • Are you experienced preparing and submitting payroll?
  • Are you experienced preparing and submitting VAT returns?
  • Are you experienced preparing monthly financial reports?

Work Location: In perso

Responsibilities
  • Maintain and update financial records, ensuring accuracy and compliance with relevant regulations
  • Manage accounts payable, including processing invoices and payments
  • Reconcile bank statements and prepare monthly financial reports (P&L etc)
  • Assist with budgeting and forecasting activities
  • Collaborate with other departments to ensure financial information is accurately recorded
  • Prepare and submit tax returns in a timely manner
  • Calculate, prepare and submit quarterly VAT returns
  • Monitor staff overtime and prepare for payroll.
  • Prepare and submit payroll.
  • Prepare end of year financials.
  • Provide support during audits by preparing necessary documentation
  • Utilise accounting software to streamline processes and improve efficiency
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