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    • Preparation of final accounts, tax computations and tax returns for partner review.
    • Also the candidates must have experience in IRIS software, Tax Calc software…
    • Setting up and maintaining supplier accounts.
    • Bank account reconciliations and posting relevant accounting entries.
    • Accounts payable: 3 years (required).
    • Supporting accounts payable, accounts receivable, supplier payment processes and debtor and creditor reconciliations.
    • Preparation of limited company accounts.
    • Preparing accounts for sole traders.
    • Candidate must have a minimum qualification of AAT - Level 3.
    • Minimum 3 years' experience in a bookkeeping or accounts role.
    • You will be responsible for maintaining precise accounting records, processing payroll…
    • Maintaining the purchase ledger, resolving supplier queries, and ensuring accounts are kept up to date.
    • The role requires a high level of attention to detail,…
    • Prepare and process supplier payments (BACS/online payments) via Xero and banking platforms.
    • Monitor supplier payment terms and ensure payments are made on…
    • Driving licence preferred to due the location of the offices.
    • The successful candidate will be working closely with the Finance Director and will provide…
    • Support finance-related activities including budgeting, expense tracking, and financial reporting.
    • Familiarity with financial administration processes including…
    • Provide general admin support, such as managing creditors, ensuring payments are made in time, processing of incoming payments, reconciling invoices, resolving…
    • Prepare supplier payments for approval.
    • Resolve customer account queries efficiently.
    • Confidently manage the accounts function independently when required.
    • Knowledge of Sage accounts software.
    • Reconciliation of supplier statements and dealing with supplier queries promptly.
    • Experience of using accounting software.
    • Reporting into the Finance manager the role will involve both accounts payable & receivable duties including:
    • Raising sales invoices & loading purchase invoices…
    • Understanding and reconciling contra accounts.
    • The job entails varied responsibilities from data entry, reconciliations, VAT Returns, MTD Income Tax Returns,…
    • Consolidate monthly supplier payments & accounts.
    • Credit card and bank account reconciliations.
    • Posting and correct allocation of receipts against customer…