Winning Property Company based in East Kilbride seeks a qualified bookkeeper to
full financial function of the business.
Reporting to the managing director the successful candidate will be
responsible for ensuring accurate processing and recording of all inward and
outward financial transactions, creating and producing financial reports and
ensuring compliance with all legal requirements.
will included dealing with: -
- The smooth processing of entries between the
management and accounts software packages.
all contractor commission, sales invoices and maintaining credit control.
all purchase invoices and credit notes received.
monthly supplier statements are received and reconciling these to sage ledgers.
all current bank account and credit card account transactions.
current account weekly and credit card account monthly on sage.
monthly petty cash summaries for both offices to physical cash.
and processing the monthly payroll.
quarterly vat returns on sage and submitting online to HMRC.
monthly management accounts to md for review and discussion
prompt payment of rents and accounts outstanding in accordance with company
quarterly and annual HMRC reports for overseas landlords.
wage payments and PAYE payments to HMRC on a monthly basis.
weekly contractor’s payments and sending reconciliation reports
A formal bookkeeping qualification is desirable.
Alternatively a minimum 5-10 years’
experience working in an office financial role
Salary (pro rata) based on experience
and skill sets brought to the role.
We support our
staffs’ ongoing personal development and training.
As corporate ambassadors for The Kilbryde Hospice we expect all staff to take an active role in our fundraising efforts.
CV's to firstname.lastname@example.org