Bookkeeper

We''re looking for a highly organised and detail focused, part time Bookkeeper to join a small, established business during a time of transition. With two long serving team members retiring at the end of the year, this is a great opportunity to make the role your own.As the Bookkeeper, you''ll oversee the day to day sales and purchase ledger, processing monthly reconciliations, payroll, and HMRC reporting. During busy times, you will support the Customer Service Executive taking customer orders. This is a hands-on, varied role where attention to detail is essential.Key responsibilities for the Bookkeeper will include:Sales LedgerPosting delivery information to customer accounts and issuing invoicesProcessing payments and allocating to customers'' accountsSending monthly customer statementsCredit controlPurchase LedgerProcessing supplier invoices and paymentsPerform regular reconciliations with supplier statements Payroll and HMRCPreparing monthly payrollSubmitting PAYE, NI, and pension returnsLiaising with HMRC and pension providers as requiredPosting monthly payroll journal Accounting and ReportingPrepare monthly reconciliationsMonthly VAT returnMaintain fixed asset register and post depreciation''s Producing year end trial balance for auditorsLiaise with external auditors Customer Orders and SupportAnswer incoming customer calls during busy timesTake customer orders and process card paymentsAssist with general customer queries Skills, attributes and experience required ..... full job details .....