Bookkeeper

Pure Resourcing Solutions Limited; Basildon; On-site; GBP 25,000 - 35,000; Full time

Job summary

A reputable client seeks a skilled Bookkeeper to join their finance team in Basildon. This role involves maintaining financial records using accounting software, processing accounts payable, and preparing management accounts. Ideal candidates should have strong accounting experience, organizational skills, and Polish language skills are highly desired. This is a great opportunity for someone passionate about finance.

Qualifications

• Strong accounting experience with financial records management.
• Ability to support wider finance operations effectively.
• Experience collaborating with teams to gather financial data.

Responsibilities

• Maintain and update financial records using accounting software.
• Process accounts payable and ensure timely supplier payments.
• Reconcile bank statements for effective cash flow management.
• Prepare monthly management accounts and reports.
• Support year-end audits with required documentation.
• Monitor financial transactions for accuracy.
• Provide administrative support to the finance department.

Skills

Proficiency with accounting software

Understanding of accounts payable

Accuracy and organisational skills

Analytical and problem-solving abilities

Communication skills

Polish language skills

Tools

Sage

QuickBooks

Xero

Job description

I am recruiting on behalf of a reputable client who is seeking a skilled and detail-oriented Bookkeeper to join their finance team. This is an excellent opportunity for someone with strong accounting experience who enjoys maintaining accurate financial records and supporting wider finance operations.

Polish-speaking candidates are particularly encouraged to apply, as the role involves communication with some Polish-speaking colleagues and suppliers.

Key Responsibilities

• Maintain and update financial records using accounting software such as QuickBooks, Sage, or Xero.
• Process accounts payable and ensure timely payments to suppliers.
• Reconcile bank statements and assist in effective cash flow management.
• Prepare monthly management accounts, including profit & loss and balance sheet reports.
• Support year-end audits by collating documentation and providing required information.
• Monitor financial transactions to ensure accuracy and compliance with company policies.
• Collaborate with internal teams to gather financial data.
• Provide administrative support to the finance department where needed.

Skills & Experience

• Proficiency with accounting software, particularly Sage.
• Strong understanding of accounts payable and general accounting principles.
• High level of accuracy and excellent organisational skills.
• Ability to work independently and as part of a team.
• Strong analytical and problem-solving abilities.
• Good written and verbal communication skills.
• Polish language skills highly desirable.