Job Description

We are seeking a skilled and motivated Bookkeeper to join the accounts department of a well-established and reputable business based in East Yorkshire. This is a fantastic opportunity for a detail-oriented professional looking to contribute to a dynamic team.

Key responsibilities:

Manage sales and purchase ledgers, ensuring accuracy and timeliness. Perform bank and credit card reconciliations to maintain accurate financial records. Prepare and submit VAT returns and CIS returns in compliance with regulations. Handle credit control tasks, including monitoring and chasing outstanding payments. Oversee supplier payments, ensuring timely and efficient processing. Post journals to maintain up-to-date financial records. Assist in the preparation of management accounts to support financial decision-making. Collaborate in the preparation of year-end files, ensuring accuracy and completeness for reporting purposes.

Required skills and experience:

Proficiency in Sage software is essential, with hands-on experience in its use. Previous experience working within an accounts office or a similar environment is highly advantageous. Strong attention to detail, organisational skills, and the ability to manage multiple tasks effectively.

Work schedule and benefits:

This role is ideally full-time, but flexible start and finish times are available to suit your needs. A competitive salary of 26,000-30,000, negotiable based on experience, is on offer.
Job Types: Full-time, Permanent

Pay: 26,000.00-30,000.00 per year

Schedule:

Monday to Friday
Experience:

bookkeeping: 2 years (preferred) working with Sage: 2 years (preferred) Accountancy Practice: 2 years (preferred)
Licence/Certification:

driving licence (preferred) AAT (preferred)
Work Location: In person

Reference ID: B01