A well-established distribution company in Godalming is looking for a seasoned Bookkeeper to take over their in-house accounting function.
This is a sole charge role with a huge amount of variety, involving all day-to-day transactional activities, month end reporting and year end close. As such, it calls for someone with a suitably broad range of experience, encompassing everything from purchase ledger, sales ledger and reconciliations, to submitting VAT returns, preparing trial balance, and producing P&L and balance sheet.
This is a fantastic opportunity to join a hugely successful, friendly SME where your contribution will be recognised and valued.
What will the Bookkeeper role involve?
Monitoring customer payments, posting receipts, checking and entering sales invoices, entering purchase invoices.
Weekly reconciliations of bank accounts, posting Direct Debits, BACS payment run, debtor monitoring.
Month end reporting, producing P&L and balance sheet, reconciling reports to trial balance (fixed assets, accruals, intercompany accounts), stock reconciliation and journal posting, petty cash reconciliation and posting, VAT return, EC Sales List.
Year-end close – preparing final accounts for submission to external Accountants.
Staff expenses, ad hoc reporting, petty cash administration.
Suitable Candidate for the Bookkeeper vacancy:
Broad range of transactional accounting experience plus exposure to month and year end duties.
Capable of running the finance function of a small company completely independently.
Knowledge of Sage 50.
Available at short notice (1 week or less) for handover.
Additional benefits and information for the role of Bookkeeper:
20 days annual leave + 8 bank holidays + birthday off.
Pension.
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