Bookkeeper | Xero & VAT Specialist | Hybrid Role

Cameron Clarke Associates t/a talent-finder

Oldham

Hybride

GBP 30 000 - 32 000

Plein temps

14 jours+

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Avantages offerts par ce poste

Hybrid working
Auto-enrolment pension
28 days annual leave

Résumé du poste

Cameron Clarke Associates t/a talent-finder is hiring a Bookkeeper in Oldham, Lancashire. The role is full-time, office-based with occasional home-working, offering £30,000-£32,000 per annum.

You will manage monthly invoices, bank reconciliations, VAT, payroll processing and reporting for a VIP client, with initial focus on hands-on finance processing and backlog clearance. Key duties include posting payroll journals, preparing financial and management reports, and supporting HMRC submissions,

Qualifications

  • Experience with VAT, payroll and financial reporting referenced in role.
  • Proficiency with Xero and related tools essential.
  • Experience in accountancy practice or industry finance environment preferred.

Responsabilités

  • Post payroll journals to clients' bookkeeping software.
  • Respond to Xero/bookkeeping questions and resolve issues.
  • Carry out bank reconciliations.
  • Process expenses and mileage claims.
  • Process sales and purchase invoices.
  • Prepare financial reports for accounting purposes.
  • Prepare periodic management reports.
  • Assist with VAT returns and HMRC submissions.
  • Perform reconciliations for balance sheet items.

Connaissances

Xero
Hubdoc
Dext
Microsoft Office
VAT returns
Payroll processing
Bank reconciliations
Balance sheet reconciliations
Financial reports
Communication
Deadline adherence
Attention to detail
Numerical ability
Telephone manners
Organization

Outils

Xero Smart Capture
Trello

Description du poste

Cameron Clarke Associates t/a talent-finder is hiring a Bookkeeper in Oldham, Lancashire. The role is full-time, office-based with occasional home-working, offering £30,000-£32,000 per annum.

You will manage monthly invoices, bank reconciliations, VAT, payroll processing and reporting for a VIP client, with initial focus on hands-on finance processing and backlog clearance. Key duties include posting payroll journals, preparing financial and management reports, and supporting HMRC submissions,

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