New Job Opening: Bookkeeper in

Demonstrate sound knowledge and proficiency in Sage accounting software for all financial processing and reporting
Prepare and submit VAT returns
Maintain the fixed assets register
Assist with the administration of the financial portfolio
Perform transactional processing for debtors and cash book
Complete bank reconciliations
Process financial journals
Prepare cost and expense analysis reports
Conduct final trial balance reviews
Prepare monthly management accounts
Prepare annual financial statements
Prepare balance sheet reconciliations and related supporting schedules
Prepare cash flow reports (daily, weekly, and forecast)
Assist with Directors’ queries
Analyse expenses and provide insights
Run sales reports and perform accuracy checks
Assist with WIP, GRN accruals, non-stock WIP, and reconciliation of outstanding items
Manage audit processes, including liaison with auditors and submission of required documentation
Prepare commission calculations and reports

Qualifications and Experience:

Relevant accounting qualification- Diploma/Degree in Accounting, Bookkeeping Certificate, or equivalent.
Proficiency in Sage accounting software (essential)
Minimum of 5+ years’ relevant experience in a similar accounting role
Strong understanding of VAT, management accounting, and preparation of annual financial statements
Experience with audits, reconciliations, accruals (including GRN and WIP), and cash flow forecasting.