https://jobs.co.uk/job/book-keeperaccountant-extracair-installations-ltd--70c42fd2-ec45-4485-9a36-d649294da5a3 RSS feed for Book-keeper/Accountant at Extracair Installations Ltd. en-gb Tue, 21 Jul 2026 23:13:34 GMT https://jobs.co.uk/job/book-keeperaccountant-extracair-installations-ltd--70c42fd2-ec45-4485-9a36-d649294da5a3 https://jobs.co.uk/job/book-keeperaccountant-extracair-installations-ltd--70c42fd2-ec45-4485-9a36-d649294da5a3 Fri, 17 Jul 2026 11:51:48 GMT Location: Poole | Salary: 40000.00-40000.00 Annual | Type: Permanent | Pay: 40,000.00- 45,000.00 per year Job Description: Job Overview We are seeking Book-keeper/Accountant due to retirement. You will be AAT or ACCA qualified. This is a full on role with one person on bought ledger to assist. Sage Financial Controller software for accounts and payroll. VAT returns and CIS. Sales ledger and credit control. Dealing with HR and Company Insurance requirements. Reporting to MD. This is an office based position. Duties Good Sales ledger, Purchase ledger and General ledger EOY Raising some sales invoices as directed Project Managers Good reconciling skills purchase and sales ledger accounts. Posting of journals and clear understanding of debits and credits in nominal ledger. Clear understanding of trial balance and balance sheet. Bank reconciliations and month-end processes Ability to organise work load in a busy environment Chasing of outstanding debts and prompt collections by due date Dealing with customer contracts Processing payroll on Sage. VAT returns CIS returns Help with reconciling credit cards Help with preparing payment runs Monday to Thursday 8.30 am to 5 pm and 4pm finish on a Friday Permanent