Part time Senior Bookkeeper/Accountant

Part time Senior Bookkeeper/Accountant

Job Title: Part time Senior Bookkeeper/Accountant
Contract Type: Permanent
Location: Portchester, Hampshire
Salary: £22000.00 per annum
Start Date: ASAP
Reference: WS3613_1494346917
Contact Name: Dynamite Accountancy & Finance
Contact Email:
Job Published: May 09, 2017 17:21

Job Description

Part Time Senior Bookkeeper/Accountant
£12 - 14ph, Depending on Experience
Part Time, 2 days a week, Permanent Position!

Dynamite Recruitment is currently recruiting for a Part Time Senior Bookkeeper/Accountant to join one of our top clients based in Porchester. This is a fantastic opportunity for the right candidate to become part of a stable and experienced team.

The Role:

  • All aspects of purchase and sales ledger
  • Reconcile supplier statements when received
  • Calculate and record CIS deductions on the relevant spreadsheet, giving each invoice an individual number
  • Daily bank reconciliations
  • Post credit card and charge card payments to the system
  • VAT returns
  • Fixed Asset Register
  • Prepayments and accruals
  • Accrued Income
  • Reconcile CIS to Spreadsheet
  • CIS Reporting each month
  • Reconcile P32
  • Make PAYE/NI & CIS payments each month
  • Reconciliation of all Other Balance Sheet Accounts
  • Producing Quarterly Management Accounts
  • Processing staff expenses
  • Payment runs
  • Ad hoc duties as required by the Directors

The Ideal Candidate:

  • Experience in a similar position
  • Ideally will have Sage 50 experience
  • Strong organisational and communication skills
  • Motivated and a team player

This role will interview and commence almost immediately so little or no notice period would be ideal but is not essential!

Please contact Leanne Storey at Dynamite Recruitment for more details or apply now!!!!

Dynamite Recruitment Solutions Ltd is acting as an Employment Agency in relation to this vacancy.