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A leading company in the energy sector is seeking a dedicated Bookkeeper and Accounts Assistant. This office-based role requires strong bookkeeping skills and the ability to manage financial operations independently. The successful candidate will handle bank reconciliations, invoicing, and compliance, ensuring accurate financial reporting. Ideal for a self-starter with AAT Level 3 certification and a minimum of 3 years experience in a similar role. Join a supportive team committed to diversity and professional growth.
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About Us
We are a specialist provider of support services to distribution network operators, developers and industrial energy users making the transition to net zero by electrifying heat, transport and industry.
About Us
We are a specialist provider of support services to distribution network operators, developers and industrial energy users making the transition to net zero by electrifying heat, transport and industry.
Job Description
We are looking for a dedicated Bookkeeper / Accounts Technician to take full responsibility for managing the companys daily financial operations. This is a standalone role that requires strong bookkeeping and accounting skills, attention to detail, and the ability to work independently.
The successful candidate will be responsible for maintaining accurate financial records, supporting compliance efforts, and providing timely financial reports that support business decision-making. With no direct team support, this role is best suited to a self-starter who is highly organised and confident in their ability to manage all aspects of day-to-day finance.
This role is an office-based role at 4 or 5 days a week. The right person will have a minimum of an AAT Level 3 certificate in bookkeeping or ICB/IAB Level 3 equivalent and have experience in a similar field of a minimum of 3 years.
What Youll Be Doing
Bank Reconciliation:Perform regular reconciliation of bank statements and financial records to ensure accuracy and completeness.
Accounts Receivable & Invoicing:Generate customer invoices, track payments, and follow up on outstanding balances.
Accounts Payable:Process supplier invoices, monitor due dates, and ensure timely payments.
General Ledger Maintenance:Update and maintain the general ledger with accurate financial data.
Monthly Financial Reporting: Prepare monthly management accounts, balance sheets, and other financial reports.
Payroll Support:Handle payroll processing and ensure accurate recording of payroll transactions.
Compliance& Audit Preparation:Ensure compliance with relevant regulations, maintain financial records, and support audit processes.
Process Improvement:Identify and implement improvements to streamline financial procedures and systems.
Daily Financial Recording:Record, categorise, and reconcile all financial transactions, including sales, purchases, receipts, and payments.
What We're Looking For
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