Part-time Senior Bookkeeper

Permanent, part-time Senior Bookkeeper required for successful manufacturing company with offices in Brentford – on a part-time basis; approx 24 hours per week to begin with – with the option of hybrid working.

Must have experience with Sage Line 50.

You will be posting monthly purchase invoices for 3 companies – main duties as follows:

• Updating the bank feed on a daily basis for GBP and currency bank accounts.
• Reviewing aged debtors and credit control
• Handling petty cash expenses
• Recording and reconciling employees’ expenses sheet
• Posting and reconciling wages and salary journals
• Ensuring compliance with HMRC regulation including VAT regulations.
• Filing of quarterly VAT returns
• multi-currency bank reconciliations.
• Review and maintaining general ledger
• ensuring all import and export documents are obtained and recorded to support the correct treatment of VAT
• Performing a regular intercompany reconciliation,
• Review of aged creditors
• Processing supplier payments