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Senior Bookkeeper
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Are you an experienced bookkeeper who's comfortable running the books from start to finish using Xero?
This is a senior, trusted role in a successful, long-established business, working closely with the Directors.
About the company
Our client is a well-established London vehicle rental business known for excellent customer service and a friendly, close-knit team.
The role
You'll take ownership of the day-to-day accounts, from purchase and sales ledgers through to VAT, payroll and month-end. You'll make sure a wide network of suppliers is paid correctly and on time, and keep the books accurate and fully reconciled.
Key responsibilities
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- Managing the full purchase ledger and weekly supplier payment runs
- Reconciling supplier statements and resolving queries
- Managing the sales ledger, rental income and credit control
- Carrying out bank and credit card reconciliations
- Maintaining fleet finance, hire purchase and leasing schedules
- Preparing VAT returns and processing monthly payroll and pensions
- Completing month-end to trial balance and supporting management accounts
- Preparing year-end files and liaising with the external accountants
What you'll need
- Solid experience as a Bookkeeper or Senior Bookkeeper, running the books to trial balance
- Strong purchase ledger, supplier payments and bank reconciliation experience
- Confidence with VAT returns, payroll and month-end journals
- Experience with Xero is essential
- Accuracy, good organisation and the ability to work independently
- AAT or Part Qualified
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What's on offer
- Salary up to £36,000, depending on experience
- Monday to Friday, with no weekends
- A senior, trusted role working closely with the Directors
- A stable, permanent role in a supportive team
- Modern offices in Colindale, with good Northern line and bus links
For immediate consideration apply with your CV or feel free to call for more details
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