• Sole responsibility for the payroll and credit control function.
• Providing financial administration and clerical support to Finance department.

Client Details

• An interesting company with a number of years experience within industry.
• A globally recognised reputation within field.

Description

Senior Bookkeeper:

• Oversee timely and accurate process supplier invoices and credit notes ensuring correct coding in GL
• Validate and/or prepare and process bank reconciliations
• Validate and/or process staff expenses
• Validate and/or prepare and process payroll, including pensions and all associated pay related elements
• Validate annual payroll reporting (including P11Ds & P60s etc.)
• Oversee and/or prepare and process all payroll related payments (to HMRC, pension provider etc.)
• Oversee and/or prepare and process monthly EC Sales list (or other) submission to HMRC
• Oversee and/or prepare and process all relevant trade external reporting as required
• Oversee and/or process for submission of all UK and Non-UK VAT returns in required timeline
• Oversee existing VAT registrations as required and set up new/delete old as appropriate
• Fully reconcile all VAT returns to GL

Profile

Senior Bookkeeper:

• Must have previous Payroll experience and the ability to manage the responsibilities of a busy credit control/ AR function within a small finance team
• Be proficient in Microsoft Office - Excel, Outlook, Word
• Preferable to have used Microsoft Navision or similar ERP
• Able to promote development to streamline existing practices to improve productivity and efficiency
• A European language/s an advantage (not essential)

Job Offer

Senior Bookkeeper will be offered:

• A competitive salary.