We are an independent recruitment agency with 2 offices looking for a part time bookkeeper to work 20 - 25 Hours a week over 3 - 4 days Duties will include day to day running of all the bookkeeping and accounts functions. Importing of data from the RDB system and Merit software into SAGE line 50. Comply with all statutory requirements including P11d's and P35's etc Quarterly VAT returns and monthly PAYE returns Monthly payroll to include calculations of commission payments To provide cover for weekly payroll as and when required Weekly and monthly reporting ( P&L reports, weekly stat's, league tables etc) Maintain sales ledger and purchase ledgers including cheque runs and credit control Daily banking and bank reconciliations Petty cash reconciliations Maintain general ledger and perform reconciliations as necessary.
