Multi Award
Winning Property Company based in East Kilbride seeks a qualified bookkeeper to
manage the
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.
Responsibilities
will included dealing with: -
- The smooth processing of entries between the
management and accounts software packages. - Processing
all contractor commission, sales invoices and maintaining credit control. - Processing
all purchase invoices and credit notes received. - Ensuring
monthly supplier statements are received and reconciling these to sage ledgers. - Allocating
all current bank account and credit card account transactions. - Reconciling
current account weekly and credit card account monthly on sage. - Reconciling
monthly petty cash summaries for both offices to physical cash. - Reconciling
and processing the monthly payroll. - Preparing
quarterly vat returns on sage and submitting online to HMRC. - Providing
monthly management accounts to md for review and discussion - Ensuring
prompt payment of rents and accounts outstanding in accordance with company
policy. - Completing
quarterly and annual HMRC reports for overseas landlords. - Processing
wage payments and PAYE payments to HMRC on a monthly basis. - Processing
weekly contractor’s payments and sending reconciliation reports
Qualifications.
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 lorri@propertystore-ek.com