Company Bookkeeper

at  Trial Balance Consulting

Penryn, England, United Kingdom - 00000

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate10 Dec, 2021Not Specified10 Sep, 2021N/AGood communication skillsNoNo
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Description:

We‘re still considering our shortlist. Suitably experienced candidates invited to apply ASAP.
Exclusive to Trial Balance Consulting
Company Bookkeeper - Penryn – Circa: £25,000
Trial Balance Consulting are delighted to have been exclusively assigned by a well-established and recognisable commercial services business located in Penryn (free onsite parking). They currently seek to recruit an experienced Company Bookkeeper to join them on a permanent, full time basis.

The role works as part of an extremely friendly and energetic team and reports directly to the Managing Director. This is a standalone role where the successful candidate will have full autonomy to implement improvements in systems and procedures. It’s a broad role and the Bookkeeper will enjoy a variety of responsibilities to include:

  • Use of Sage Line 50 to record all financial transactions
  • Accounts preparation for month end reporting
  • Accounts to Trial Balance
  • Statutory compliance
  • Preparing P&L reports
  • Purchase and sales ledger
  • Preparing and submitting VAT returns
  • Bank reconciliation
  • Credit Control
  • Petty cash
  • Payroll administration
  • Liaising with Chartered Accountants
  • Dealing with customer and supplier queries
  • Other office management duties as required

We’re more focussed on relevant experience than qualification so welcome applications from those who are part/fully AAT or qualified by experience. The person-fit is almost as valuable as technical experience as the successful candidate will be working as part of a small and busy team.
For further details and to apply, please contact Dan Saunders ASAP quoting reference DS7714. Our client is keen to appoint as soon as possible so suitable applicants should prepare themselves for a fast turnaround!

Responsibilities:

  • Use of Sage Line 50 to record all financial transactions
  • Accounts preparation for month end reporting
  • Accounts to Trial Balance
  • Statutory compliance
  • Preparing P&L reports
  • Purchase and sales ledger
  • Preparing and submitting VAT returns
  • Bank reconciliation
  • Credit Control
  • Petty cash
  • Payroll administration
  • Liaising with Chartered Accountants
  • Dealing with customer and supplier queries
  • Other office management duties as require


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Penryn, United Kingdom