My client is looking to appoint a bookkeeper to their team. They are looking for someone with previous demonstrable experience of dealing with a varied client base, working with client from a variety of industries, able to support and liaise with client queries and associated matters.
You will be responsible for:
• Processing supplier and debtor’s invoices
• Balancing accounts
• Ensuring timely supplier payments
• Bank reconciliations
• Preparation of VAT returns
• EC Sales List submissions
• Building and maintaining good working relationships with clients
• Monitoring aged listings
• Dealing with financial paperwork and filing
They are looking for a self-starter, someone who can communicate with both internal and external stakeholders, manage your time and be able to work effectively. You will be required to deal with challenges that will require time and attention so analytical and problem-solving skills would be beneficial.
In addition, you will need to have strong IT skills, so they are looking for someone who is familiar with using Sage Line 50, VT and QuickBooks.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
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