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Qualified and Experienced Bookkeeper

Posted: 17-12-2021
Place: Hammersmith, London

We are a small interior design and residential design and refurbishment company established for over 20 years.
We require a part time book keeper one day per week or two half days per week based in Barnes / Hammersmith. We are flexible on times to accommodate for semi-retired and those with child commitments.
The ideal candidate will be:
1. A competent user of Quick Books.
2. Possess a professional bookkeeping qualification/AAT/or other accountancy qualification.
3. Be experienced in:
- Maintaining of sales and purchase ledgers including supplier and customer account reconciliations.
- Entering the payroll data as received from our accountants payroll department (salary, NI, Paye) and ensuring the relevant accounts are reconciled appropriately.
- Compiling and entering of directors’ and business expenses.
- Maintaining the bank account and preparation of monthly bank reconciliation.
- Entering of credit card expenses and preparation of monthly credit card reconciliations.
- Preparation of VAT returns and filing of VAT returns online.
- Online filing of CIS (Construction Industry Scheme) returns.
- Preparation of year end accounts information for accountants and entering of year end journal entries.
- Chasing suppliers on reconciling invoices and statement queries.
Please submit your CV detailing your work experience and qualifications.

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