••
Duties and responsibilities:
· Logging sales, purchases, receipts, and payments in the company's accounting software.
· Ensuring that all transactions are accurately categorized.
· Maintaining general ledgers.
· Balancing accounts and reconciling discrepancies.
· Preparing trial balances.
· Creating profit and loss statements.
· Producing balance sheets.
· Generating cash flow reports.
· Calculating and submitting VAT (Value Added Tax) returns to HMRC.
· Ensuring compliance with VAT regulations.
· Calculating employee salaries, taxes, and deductions.
· Managing PAYE (Pay as You Earn) and National Insurance contributions.
· Matching the company's financial records with bank statements. Identifying and resolving discrepancies.
· Issuing invoices to customers.
· Chasing overdue payments.
· Processing supplier invoices and arranging payments.
· Ensuring adherence to UK financial regulations and tax laws.
· Maintaining accurate and up-to-date financial records.
· Preparing documents and reports for internal or external audits.
** Qualifications/Skills/Experience:**
· Strong understanding of accounting principles and practices.
· Ability to manage multiple tasks, prioritise effectively, and maintain organised records.
· Familiarity with accounting software and spreadsheet applications.
· Effective time management skills to meet deadlines
· Good verbal and written communication skills to interact with clients and colleagues.
· Ability to identify discrepancies and resolve issues in financial records.
· Understanding the importance of confidentiality and data protection in handling sensitive financial information.
· Previous experience preferred.
· Logging sales, purchases, receipts, and payments in the company's accounting software.
· Ensuring that all transactions are accurately categorized.
· Maintaining general ledgers.
· Balancing accounts and reconciling discrepancies.
· Preparing trial balances.
· Creating profit and loss statements.
· Producing balance sheets.
· Generating cash flow reports.
· Calculating and submitting VAT (Value Added Tax) returns to HMRC.
· Ensuring compliance with VAT regulations.
· Calculating employee salaries, taxes, and deductions.
· Managing PAYE (Pay as You Earn) and National Insurance contributions.
· Matching the company's financial records with bank statements. Identifying and resolving discrepancies.
· Issuing invoices to customers.
· Chasing overdue payments.
· Processing supplier invoices and arranging payments.
· Ensuring adherence to UK financial regulations and tax laws.
· Maintaining accurate and up-to-date financial records.
· Preparing documents and reports for internal or external audits.
** Qualifications/Skills/Experience:**
· Strong understanding of accounting principles and practices.
· Ability to manage multiple tasks, prioritise effectively, and maintain organised records.
· Familiarity with accounting software and spreadsheet applications.
· Effective time management skills to meet deadlines
· Good verbal and written communication skills to interact with clients and colleagues.
· Ability to identify discrepancies and resolve issues in financial records.
· Understanding the importance of confidentiality and data protection in handling sensitive financial information.
· Previous experience preferred.
- Experience
- Required
- Employment
- Full-time
- Salary
- £31,000 – £34,000 yearly
39 Oakington Avenue, HA9 8HX, Wembley
BookkeeperWembley
Accounting • 1-10 Employees
Hiring on JOB TODAY since May, 2025
Our team of financial professionals brings a wealth of experience and expertise to the firm. We are dedicated to ongoing professional development to stay current with industry trends and regulations.
Kamleshkumar PatanwalaActive 1 day ago
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