Overview

Full-time – Senior Bookkeeper (Remote working – 2 days per week) Job at The Gap Recruitment – in London

Job Description


Senior Bookkeeper (Working x2 days per week remotely, after probation period).

Reporting to the FD

Essential Duties and Responsibilities:

  • Responsible for the accurate maintenance of the Sage accounting system.
  • Review ongoing bank reconciliation, journals, accruals and prepayment activities performed by the Finance Assistant.
  • Raising of invoices on a timely basis.
  • Timely creation & assistance with monthly management accounts including P&L &
  • WIP reporting monthly.
  • Review and monitor customer retentions
  • Create proposed weekly payment runs for management to approve.
  • Liaison with external accountants regarding the annual statutory accounts and that these are filed on a timely basis.
  • Ensure Corporation Tax, PAYE and NI are paid on time.
  • Review subcontractor verification with HMRC and CIS returns.
  • Timely submission of VAT returns.
  • Monthly payroll, PAYE, NI and pension contribution calculations

Reference ID: SBK25

Job Types: Full-time, Permanent

Salary: £32,000.00-£37,000.00 per year

Schedule:

Experience:

  • bookkeeping: 3 years (preferred)
  • Construction: 1 year (preferred)

Work remotely:

About Company

Company: The Gap Recruitment –

Company Location:  London

About The Gap Recruitment -