https://jobs.co.uk/job/senior-bookkeeper-selectstaff-recruitment--1e7a0fcc-015d-45b3-8a83-3284d6b16ddc RSS feed for Senior Bookkeeper at SelectStaff Recruitment. en-gb Mon, 06 Jul 2026 18:26:00 GMT https://jobs.co.uk/job/senior-bookkeeper-selectstaff-recruitment--1e7a0fcc-015d-45b3-8a83-3284d6b16ddc https://jobs.co.uk/job/senior-bookkeeper-selectstaff-recruitment--1e7a0fcc-015d-45b3-8a83-3284d6b16ddc Sun, 05 Jul 2026 23:00:00 GMT Location: Chorleywood | Salary: £50000 - £60000/annum Pro Rata | Type: Permanent | An exciting full time office based role has just become available for an experienced Senior Bookkeeper/Accountant. The role will report to the Finance Director, with the main purpose being to ensure all financial management tasks are completed accurately, in a timely manner. For this role, attention to detail is paramount along with self-motivation and desire to achieve. ROLE: Undertake daily bank reconciliations on all bank accounts. Compile and post Sales and Purchase Invoices/payments and update accounts system. Maintain stock book movements and stock book master files. Update MD regularly with status reports. Putting sales and purchase payments on the bank  Preparation of draft monthly management accounts, including journals, intercompany adjustments, reconciliations. Reconcile Balance Sheet Control Accounts monthly. Maintain month and year end file of the main balance sheet accounts. Process and post monthly petty cash, credit card and expenses. Prepare data for year-end audit. Pension Fund invoicing and keeping records.  Keeping on top of Debtors. Raising of sales and purchase invoices for sales. VAT margin scheme liabilities and making sure qu... Permanent