Bookkeeper

Posted 16 April by Pearson Hunter
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The Company

Our client is a firm based in Harrow. They service a range of clients from various sectors. Offering accounts preparation, audit, company structure and tax advice. They are currently recruiting a Semi Senior Accountant due to a growth in business.

The Role

Extensive knowledge of Use of Xero, which includes:

  • Setting up Xero from scratch and adding bank feeds
  • Processing transactions on Xero
  • Using Dext and Hubdoc
  • Performing monthly reconciliations
  • Preparing VAT Returns
  • Reviewing Management Accounts
  • Producing a finalised year-end Trial Balance to pass over for the annual Accounts to be compiled
  • Advising Clients on how to use Xero, including issuing Sales Invoices.

Experience Required

  • Reasonable experience of using Sage and Quickbooks for bookkeeping purposes
  • Knowledge of non-standard VAT Returns including Flat Rate and the Margin Scheme
  • Experience of processing VAT Registrations
  • Knowledge of double-entry bookkeeping
  • Minimum of 5 to 10 years of relevant experience
  • Practice experience is highly desirable so there is an existing skillset of managing a portfolio of Clients
  • Experience of dealing with Outsourcers, via which a majority of the detailed bookkeeping work is carried out and processing any bookkeeping queries raised.
  • Strong communication skills to be able to liaise direct with Clients, via phone, in person or on Zoom
  • Capable of effective and professional communications with Clients (by phone/email/letter)
  • Ability to review and control work in progress (chargeable time)
  • Experience of managing deadlines

Required skills

  • Bookkeeping
  • Management Accounts
  • QuickBooks
  • Reconciliation
  • Sage
  • Trial Balance
  • Vat Returns
  • Xero
  • Hubdoc
  • Dext

Reference: 52487714

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