Bookkeeper at Prime Nurture Services Ltd
Nottingham NG7, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

20 Nov, 25

Salary

28000.0

Posted On

21 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting Software, Spreadsheets

Industry

Accounting

Description

PRIME NURTURE SERVICES IS A LEADING PROVIDER OF RESIDENTIAL CHILDREN’S HOMES, DEDICATED TO CREATING A SAFE AND NURTURING ENVIRONMENT FOR OUR CHILDREN. WE SUPPORT CHILDREN AND YOUNG PEOPLE WITH SOCIAL, EMOTIONAL AND BEHAVIOURAL DIFFICULTIES (SEBD). ALONG WITH ALL REPUTABLE CARE PROVIDERS WE ARE FULLY COMMITTED TO IMPROVING THE LIVES OF CHILDREN AND YOUNG PEOPLE IN CARE BY PROVIDING SAFE, NURTURING, AND THERAPEUTIC LIVING ENVIRONMENTS. HOWEVER, THE OVERARCHING AIM OF PRIME NURTURE SERVICES IS TO DELIVER NOTHING SHORT OF “OUTSTANDING” CARE.

We are seeking a detail-oriented and proactive Bookkeeper to manage our day-to-day financial transactions, using the Xero accounting system and an external payroll bureau, and ensure the accuracy of our financial records. As a key member of our office team, you’ll play a vital role in maintaining financial accounts and supporting key decision-making.
This is a part time position (3 days per week) between Monday-Friday with a salary of £27,000-£28,000 (full time equivalent). We are also flexible on the three days worked per week.

SKILLS & QUALIFICATIONS

  • Proven experience as a Bookkeeper or in a similar finance role
  • Strong understanding of accounting principles and financial regulations
  • Proficiency in accounting software (preferably Xero) and spreadsheets
  • Excellent attention to detail and organisational skills
  • Ability to work independently and manage multiple tasks
  • AAT qualification or equivalent (preferred but not essential)
Responsibilities
  • Maintain accurate financial records using accounting software (Xero)
  • Record and reconcile daily transactions including sales, purchases, receipts, and payments
  • Manage accounts payable and receivable, ensuring timely invoicing and payments
  • Reconcile bank statements and credit card transactions
  • Liaise with external accountants as required
  • Generate financial reports to support management decisions
  • Monitor cash flow forecasting and flag potential issues
Loading...