Job description
HOMEWORKING ROLE with weekly team meetings to be attended via Microsoft Teams
Processing sales invoices, receipts and payments onto company accounting software
Completing VAT returns
Preparing invoices for the Inland Revenue
Checking company bank statements
Reparing cash flow statements
Dealing with financial paperwork and filing
Recording financial transactions
Handling accounts payable and receivable
Completing tax forms
Managing profit and loss statements and balance sheets
Paying regular bills for the company
Maintaining company ledgers
Handling client invoices by recording and approving or denying the payments
Appropriately coding payables to prepare them for the accountant's input later
Distributing money appropriately to various departments within the company
Invoicing deliveries and paying vendors for their goods and services
Maintaining office supplies by keeping an inventory and ordering new supplies as needed
Preparing purchase orders in accordance with requests for materials
Handling subsidiary accounts
Filing historical records and retrieving necessary documents as needed for others
Recording cash receipts and handling bank deposits
Maintaining petty cash
Preparing information for auditors
Providing administrative and clerical support as needed
Additional bookkeeping duties as designated by management
Liaise with Customer Service Team to learn aspects of the role so cover can be provided for annual leave periods
Job Types: Part-time, Permanent
Part-time hours: 20 per week
Salary: £10.50 per hour
Benefits:
- Employee discount
- Flexitime
- Work from home
Schedule:
- Day shift
- Flexitime
- Monday to Friday
Experience:
- Accounting: 1 year (required)
Work Location: Remote