Job Description
We are seeking a Senior Bookkeeper to join our accounts team. The ideal candidate will play a crucial role in supporting the financial operations of the organisation & experience in the construction industry is preferred but not essential.
The Senior Bookkeeper would be an integral part of the team and would work closely with the Directors, supply chain & sales team.
Responsibilities
* Purchase invoicing/Xero invoicing via in-house systems and platforms/Credit Control
* Daily bookkeeping – bank reconciliation, allocating payments and receipts to Xero.
* Enter data, maintain records, and create reports for project costings.
* Calculate and maintain schedules of accruals and prepayments.
* Prepare lead schedules for year-end accounts.
* Liaise with external accountants and deal with queries.
* Reporting – weekly sales report, P&L, sales data for sales team billing, weekly pay run report.
* P...
The Senior Bookkeeper would be an integral part of the team and would work closely with the Directors, supply chain & sales team.
Responsibilities
* Purchase invoicing/Xero invoicing via in-house systems and platforms/Credit Control
* Daily bookkeeping – bank reconciliation, allocating payments and receipts to Xero.
* Enter data, maintain records, and create reports for project costings.
* Calculate and maintain schedules of accruals and prepayments.
* Prepare lead schedules for year-end accounts.
* Liaise with external accountants and deal with queries.
* Reporting – weekly sales report, P&L, sales data for sales team billing, weekly pay run report.
* P...