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Bookkeeping jobs in Stowmarket

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    • Experience: Background in management accounting, double-entry bookkeeping, payroll compliance, and standard VAT filing rules.
    • We are looking for a quick learner who actively takes ownership of their professional development.
    • Additional independent reading and study are voluntary, but…
    • A client of ours in the Ipswich area are recruiting a Purchase Ledger to join their team.
    • This is a full-time, permanent position working Monday to Friday, 8:…
    • Full-time | Office-based | Woolpit, Suffolk.
    • Processing high volumes of purchase invoices accurately and efficiently.
    • Job Types: Full-time, Permanent.
    • This is an excellent opportunity for someone with payroll or finance administration experience who enjoys working in a fast-paced and supportive environment.
    • We are currently recruiting for a Part-Time Accounts Assistant to join a friendly and growing organisation based on the outskirts of Ipswich.
    • Pure are supporting a successful and established business with the recruitment of a Cash & Reporting Accountant to join their finance team on a 12-14 month…
    • The workload is diverse and you will complete a variety of work including end-to-end bookkeeping, producing management accounts, balance sheet reconciliations,…
    • Maintaining and reconciling customer accounts.
    • Resolving queries with customers and internal teams.
    • Supporting purchase ledger and processing invoices.
    • As a Part Time Bookkeeper, you will take responsibility for the day to day running of the finance function, providing valuable insight to the management team.
    • This role offers an experienced Accounts Assistant the opportunity to take ownership of key transactional finance processes whilst benefiting from flexibility…
    • Excellent knowledge of bookkeeping, VAT and online banking.
    • Experience in VAT, transactional finance, and the posting of accruals and prepayments is essential,…
  • View similar jobs with this employer
    • Processing one of our division’s payrolls and assisting with other payrolls as needed.
    • Verifying new starter details on payroll software, allocating correct tax…
    • Process a high-volume of customer invoices.
    • Assist the Accounts receivable assistants with more complex invoices.
    • Informal hybrid/flexible working arrangements.
  • View similar jobs with this employer
    • Processing one of our division’s payrolls and assisting with other payrolls as needed.
    • Verifying new starter details on payroll software, allocating correct tax…

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Accounts Assistant
Brockford Accident Repair Centre Ltd
Needham Market IP6 8NZ
£30,000 - £35,000 a year
Part-time
Apply now

Job details

£30,000 - £35,000 a year
Employee discount, Company pension, On-site parking
Part-time
Needham Market IP6 8NZ

Full job description

Brockford Accident Repair Centre Ltd is looking for a structured, highly accurate Part-Time Accountant to join our team on-site. This role is perfect for a finance professional who excels at independent task management and wants consistent, balanced daytime hours (9:00 AM to 2:00 PM) these are negotiable hours.

You will own the day-to-day transaction processing, manage the complete end-to-end payroll cycle, and deliver precise monthly management accounts.

Key Responsibilities:

Daily & Weekly Bookkeeping

accounts and inbox Management: Review and process accounts email , filing invoices, statements, and remittances.

Ledger Updates: Maintain up-to-date entries in the ledger-master for all payments and receipts.

Systems Sync: Download files from the BMS platform to update Sage 50.

Reconciliations: Perform weekly bank statement reconciliations on Sage, cross-checking all payments, direct debits, and sales receipts.

Supplier Accounts: Reconcile supplier statements to prepare payout files for automated runs on the 20th and last day of the month.

Credit Card & Cash: Log petty cash and card expenditures while ensuring compliant VAT receipts are secured.

Credit Control: Actively monitor and chase outstanding customer debts.

Monthly Payroll & Management Accounts

Payroll Processing: Liaise with General Manager to prepare input sheets, execute 4-weekly and monthly payroll runs using Sage Payroll, and manage staff transfers.

Tax Compliance: Log Notice of Coding updates and submit Full Payment Submissions (FPS) directly to HMRC.

Pension & PAYE: Remit monthly PAYE, NICs, and employer/employee pension contributions accurately.

Journals & Month-End: Draft and post manual payroll journals, prepayments, accrued wages, commissions, parts credits, and indirect labour adjustments.

Asset & Stock Valuation: Maintain the fixed asset register, post depreciation schedules, and value work-in-progress (WIP) and physical inventory.

Quarterly & Annual Operations
VAT Filings: Prepare and submit digital quarterly VAT returns via Sage to HMRC.
Audit Support: Package financial close documentation files and act as the primary liaison for external auditors during year-end processes.
Year-End Close: Execute payroll year-end returns and complete the accounting data roll-forward process in Sage.

Candidate Requirements
Software: Must have strong, verifiable experience working with Sage 50 Accounting and Sage Payroll software.

Tools: High proficiency in Microsoft Excel for tracking assets and depreciation.

Experience: Background in management accounting, double-entry bookkeeping, payroll compliance, and standard VAT filing rules.

Attributes: Sharp analytical capabilities with an elite level of attention to detail and numerical accuracy.
Benefits
Consistent daytime working schedule (9:00 AM – 2:00 PM) providing ideal work-life balance, please note this job will be Pro-Rata Wage Structure .

Pay: £30,000.00-£35,000.00 per year

Benefits:

  • Company pension
  • Employee discount
  • On-site parking

Experience:

  • Sage 50 Accounting: 1 year (preferred)

Work Location: In person

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