Scope of the role includes:
Ownership of the bookkeeping function through to Trial Balance
Preparation of monthly management packs, including income statements and supporting schedules
Ongoing processing of income and supplier transactions
Monitoring and follow-up of outstanding balances
Monthly bank and cash reconciliations
Review of monthly commission and payroll inputs
Preparation of statutory returns and related payments
Assisting with cash flow planning, budgets, and audit processes
Liaison with external accountants and auditors when required
Experience required:
8+ yrs experience in a senior bookkeeping capacity
Confident working across multiple entities or operational divisions
Working knowledge of Sage Pastel Partner and payroll systems
Solid Excel and general MS Office capability
Comfortable in a trusted, hands-on role with minimal oversight
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