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Bookkeeper - Full-time

McCormack Partners

Paisley

On-site

GBP 28,000

Full time

30+ days ago

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Job summary

Join a thriving B2B consultancy in Paisley as a Bookkeeper! This exciting role requires an enthusiastic and organized individual with strong bookkeeping experience. You'll manage accounts, handle payroll, and ensure financial accuracy while building client relationships. With recent investments fueling growth, this is a fantastic opportunity to contribute to a dynamic team. If you're ready to take on challenges and make a real impact in a supportive environment, this position is perfect for you. Bring your skills in SAGE, Excel, and QuickBooks to this innovative firm and help shape its future!

Qualifications

  • Proven ability to work under pressure and meet deadlines.
  • Strong track record in accounts preparation from a practice environment.

Responsibilities

  • Raising purchase and sales invoices, coding, and posting to ledger.
  • Producing management accounts and completing VAT returns.
  • Chasing customers for payment and managing credit control.

Skills

Bookkeeping
Purchase ledger
Sales ledger
Credit control
Bank reconciliations
Monthly payrolls
SAGE
Excel
Access
QuickBooks 2010
Pegasus

Education

Degree in Finance
Degree in Accounting
Degree in Business Administration

Tools

QuickBooks
SAGE Line 50
Pegasus

Job description

Company Description

Job Description

Bookkeeper

Location: Paisley

Salary: £28,000

Who?

Our client is a B2B consultancy company, based in Paisley, specialising in Business Law, HMRC Tax Relief, outsourcing payroll solutions and general accountancy. They are now seeking an enthusiastic, self-motivated and highly organised individual with good all-round bookkeeping experience. Areas of expertise will include Purchase ledger, Sales ledger, Credit control, Bank reconciliations, Monthly payrolls, SAGE, Excel and Access.

Why?

The company has recently undergone new investment and expansion, so this is a fantastic opportunity to join this thriving and innovative company.

What?
  1. You will have proven ability to work under pressure and to meet deadlines.
  2. Experience of working with small and medium-sized companies.
  3. You will be a competent and enthusiastic all-rounder with experience in the following:
  4. Double entry bookkeeping, managing accounts, maintaining a sales ledger, raising invoices, issuing regular statements and processing receipts, reconciliation of all ledgers, accruals & prepayments, settlement of suppliers and generating payment runs.
  5. Working knowledge of QuickBooks 2010, Sage Line 50 and Pegasus.
  6. In-depth understanding of foreign currency and VAT rules.
  7. Ability to work well with clients helping to build business relationships.
  8. Strong proven track record in accounts preparation from a practice environment.
Duties?
  1. Raising purchase and sales invoices, coding, and posting to ledger.
  2. Chasing customers for payment.
  3. Producing management accounts.
  4. Credit control, chasing overdue payments.
  5. Completing and submitting quarterly VAT returns.
  6. Daily banking and allocating of all monies.
  7. Meeting clients face to face.
  8. Preparing weekly and monthly accounts.
  9. Ensuring that all expense claims are collated and paid on time.
  10. Production of trial balance for month end and preparation of audit.
  11. Communicating with the Inland Revenue concerning PAYE and other tax matters.
  12. Sending remittances of PAYE and processing payroll.
  13. In busy periods you will be happy to assist with answering the phone and general admin duties as required.
Anything else?
  1. You will need your own transport as, although you will be office based, you will have to travel to and work from client premises when required.
  2. A degree in Finance, Accounting or Business Administration would be great. However, relevant experience and a positive 'can-do' attitude is more important.
Applications

All applications will be sent directly to the Hiring Manager, so please apply accordingly via the advertisement.

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