Bookkeeper at The FRC
Paisley PA3 2NB, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

17 Aug, 25

Salary

32000.0

Posted On

17 May, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting Software, Sage, Quickbooks, Communication Skills, Credit Control, Xero

Industry

Accounting

Description

JOB SUMMARY

A fantastic new opportunity has arisen within a small, friendly manufacturing company in Paisley for a bookkeeper to manage the finances for both their manufacturing and leasing companies. You will work as part of a small team of staff but will need to work on your own initiative.
This is a varied role where candidates will be expected to deal with a range of responsibilities. This is a small, friendly company, so personality fit will be important.

EXPERIENCE

  • Proven experience as a Bookkeeper or in a similar role is essential.
  • Proficiency in accounting software such as QuickBooks, Xero, or Sage is highly desirable.
  • Strong understanding of accounts payable processes and credit control.
  • Excellent attention to detail and organisational skills are a must.
  • Ability to work independently as well as part of a team, demonstrating effective communication skills.
  • Use own initiative to manage workload.
    Job Types: Full-time, Permanent
    Pay: £28,000.00-£32,000.00 per year

Benefits:

  • Company pension
  • On-site parking

Schedule:

  • Monday to Friday

Work Location: In perso

Responsibilities
  • Processing of sales invoices and tenants invoices
  • Meter readings at properties around Paisley
  • Process weekly wages
  • Process and submit PAYE monthly
  • Control the Invoicing Factoring account and reconcile to the ledger
  • Processing and reconciliation of bank accounts
  • Administration of payments to suppliers and staff
  • Prepare quarterly accruals and prepayments journals
  • Preparation and submission of VAT returns
  • Preparation and presentation of quarterly management accounts, including trial balance, profit & loss and balance sheet
  • Budgets and cashflow forecasting
  • Credit control
  • Ensuring clear audit trail and liaising with accountants for year end statutory accounts for all entities
  • Ad hoc admin duties
Loading...