Senior Bookkeeper   
WALTON 
SALARY £30,000-£35,000

Job role:
Our client is looking for a Senior Bookkeeper to join their team. The company is passionately committed to providing friendly, expert and outstanding value and communications solutions. 

Job tasks:
•    Monitor all company expenditure by managing the process for all invoices, sorting all queries as well as posting onto the system
•    Setting up any priority payments as and when required
•    Deal with all bank related queries and deal directly with Relationship Manager
•    Oversee the closing of the Purchase and Sales ledger at month end
•    Manage the payroll, including calculation of overtime and management of sick and annual leave, sales staff commission, driver bonus and annual attendance bonus.
•    Processing of all staff expenses including posting the credit card payments each week
•    Liaising with Accountants regarding purchase ledger payment queries and month end reports
•    Ensure monthly invoices and any queries are dealt with ready for the accountants to produce full set of monthly management accounts 
•    Produce and manage cash-flow and profit and loss forecasts
•    The calculation of monthly customer rebates due to customers and producing the credit notes
•    Year end work and preparation as required by Accountants
•    Complete annual P11d submission

Candidate requirements: 
•    Excellent organisational skills
•    Excellent knowledge of MS Office including Excel, MS Outlook
•    Proficient in Xero
•    AAT Qualified
•    Management experience is essential
•    Strong communication both written and verbal
•    Capability to explain financial reporting to management
•    Able to work independently and also part of a team
•    Excellent interpersonal skills.
•    Professional and confident telephone manner.

Please note if you have not been contacted by Plum Personnel within seven days then unfortunately on this occasion you have been unsuccessful. Due to the high level of applications we are receiving at this time, we are unfortunately unable to give individual feedbacks. Plum Personnel is acting as an employment agency in relation to this vacancy.  Plum Personnel is an equal opportunities employer.