Senior Bookkeeper

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Senior Bookkeeper

  • This is an excellent role at a high end flooring contractor based in central London
  • 4 days in the office, 1 day WFH
  • Supporting the Managing Director

Senior Bookkeeper

  • Preparation and invoicing to client
  • Manage contracts with Subcontractors
  • Preparation of monthly financial statements: Journals, Accruals and Prepayments
  • Maintain Fixed Asset Register and depreciation calculations
  • Budget to Actual variance analysis
  • Reconciliation and Recharge inter company expenses.
  • Bank Reconciliations
  • Preparation and submission of VAT returns
  • Internal & External Audit Quarterly and Annually
  • Stock and WIP management: Reconciliation and monthly P&L
  • Preparation of Month End & Year-End
  • Payroll
  • Negotiating Business insurance renewals
  • Cashflow management
  • Systems with Sage, Quickbooks and Excel

Senior Bookkeeper

  • Immediate interviews

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Application question

Are you an experienced bookkeeper?

Reference: 52901052

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