My client is a well established yet still rapidly expanding business within the care sector are looking to recruit an experienced Bookkeeper.
Reporting into the Finance Director, you will work split between the offices based just outside of Berkhamsted and from home. Monday to Friday 9-5
Day to Day Management of Purchase and Sales Ledgers, with overall responsibility for both Payroll and Credit Control.
- Posting of cash book entries and bank reconciliations
- Process all supplier, expenses and salary payments
- Manage production of payroll through external bureaux
- Complete balance sheet reconciliations
- Coordinate the month end close of ledgers to agreed timescales
- Provide information to UK accountants
- Maintain fixed asset records
- Divisional and cost centre reporting
Applicants must have previous finance experience, incorporating exposure across all ledgers - purchase / sales / general.
You will be a bright and ambitious individual that possesses excellent interpersonal and communication skills, coupled with a high level of enthusiasm.
A high level of IT Literacy to include advanced MS Excel (Pivot Tables / Look Ups) is a must, previous experience on Sage 50 or similar would be a distinct advantage.