Bookkeeper

Bookkeeper Redhill, South West England, England

Reigate Environmental Services Limited
Full Time Redhill, South West England, England 25000 - 30000 GBP ANNUAL Today
Job description

About us

Reigate Environmental Services Limited are a rapidly growing company and are looking for a Bookkeeper to join our office based friendly team.

Responsibilities to include but not limited to:

Accounts Receivable

  • Reporting Aged Debtors to Review
  • Credit Control on Debt Activity
  • Sending out Client Statements
  • Raising Sales invoices
  • Reconciling Sales Ledger including CIS Tax Transactions
  • Filing Remittance Advice Notes and CIS Monthly Statements
  • Completing yearly Self Billing Agreements
  • Credit Reports and Monitoring
  • Managing the Credit Insurance Limits

Accounts Payable

  • Approving and Inputting Purchase Invoices
  • Reporting Aged Creditors
  • Pay Run Schedule and Payments
  • Cross Checking Supplier Statements
  • Distribution of Remittance Advice Notes
  • Completing CIS Sub-Contractor Monthly Statements
  • Reconciling Purchase Ledger
  • Completing Direct Debit Mandates

Month End/Year End Process

  • Payments to HMRC
  • VAT Returns
  • Credit Cards Reconciliation
  • Bank Accounts Reconciliation
  • Sending Monthly Back-up for CIS Return
  • Review P&L

Accounts Admin

  • Updating Sage Projects with new Projects
  • Reviewing Sage Projects Statuses
  • Sending Live and Maintenance Jobs to Managers for Invoicing

Job Type: Full-time

Salary: £25,000.00-£30,000.00 per year

Benefits:

  • Casual dress
  • Company events
  • Company pension
  • Free parking
  • On-site parking

Schedule:

  • Monday to Friday

Experience:

  • Accounting: 2 years (preferred)
  • bookkeeping: 2 years (preferred)

Work Location: In person

Expected start date: 01/03/2023

Bookkeeper
Reigate Environmental Services Limited

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