Eye4 Recruitment

Key Responsibilities Provide full end-to-end bookkeeping services across multiple client accounts. Maintain accurate records through general bookkeeping and transaction processing. Reconcile bank accounts and balance client ledgers. Prepare and submit VAT and CIS returns. Manage prepayments and accruals. Liaise directly with clients to resolve queries and maintain strong relationships. Communicate with HMRC when required. Support the team with general administrative tasks. Required Experience & Skills Prior experience in an accountancy practice managing multiple client books. Proficiency in Xero and Microsoft Excel. Good understanding of bookkeeping principles and VAT processes. Advantageous: Experience with QuickBooks Online, Dext, or other cloud-based systems. Strong attention to detail, accuracy, and organisational skills. Confident working independently and collaboratively within a small, supportive team. Excellent communication and client service skills. Benefits Supportive and friendly office environment. Opportunities for professional development, including AAT study support.

About the Role We are looking for a motivated and detail-orientedAccounts Assistantto join a busy three-person accounts team, reporting directly to the Financial Controller. This is an excellent opportunity for someone with solid accounting experience who enjoys variety and wants to develop their skills in a dynamic office environment click apply for full job details

We are looking for a highly skilled and experienced Bookkeeper who demonstrates exceptional attention to detail and a strong working knowledge of cloud-based accounting platforms. The successful candidate will be confident using Excel, Sage, QuickBooks Online, and Xero , and will bring a thorough understanding of day-to-day bookkeeping processes as well as more advanced financial tasks. This role requires someone who is organised, proactive, and able to manage a varied workload while supporting both internal teams and external clients. Key Reponsabilities Sales & Purchase Ledger Management Accurately processing sales invoices in line with client agreements and internal procedures Managing purchase invoices, ensuring correct coding, approval tracking, and timely entry into the accounting system Handling petty cash transactions, reconciliations, and monthly reporting Banking & Reconciliations Completing bank reconciliations across multiple accounts, ensuring accuracy of postings and timely resolution of discrepancies Reconciling credit card, loan, and other financial accounts as required VAT & Compliance Preparing and submitting VAT Returns across a variety of schemes including: Standard Cash Accounting Flat Rate Marginal Schemes Preparing and submitting EC Sales Lists in accordance with HMRC guidelines Supporting clients with VAT queries, offering clear explanations and practical solutions Liaising directly with HMRC regarding submission deadlines, registration and de-registration changes, and general compliance matters Year-End Preparation Completing all bookkeeping tasks required for year-end accounts, such as: Processing monthly and year-end payroll journals Posting fixed asset additions, disposals, and depreciation journals Reconciling loan , HP , and lease balances Ensuring all ledgers are accurate, complete, and ready for accountant review

Management Accountant I am looking for a detail-oriented and experienced Management Accountant to join my clients finance team. In this role, you will play a key part in overseeing financial operations, ensuring compliance with regulations, and providing valuable insights to support strategic decision-making. The ideal candidate will have a strong background in financial and management accounting, click apply for full job details

We are seeking an experienced Bookkeeper with strong attention to detail and a solid background in cloud-based accounting systems. Proficiency in Excel , Sage , QuickBooks Online , and Xero is essential. The ideal candidate will have hands-on experience with the following duties: Key Responsibilities: Processing sales invoices Managing purchase invoices and petty cash Completing bank reconciliations Preparing VAT Returns across multiple schemes, including standard, cash accounting, flat rate, and marginal schemes Submitting EC Sales Lists Performing bookkeeping tasks required for year-end accounts preparation (e.g., payroll journals, fixed asset journals, loan reconciliations) Assisting clients with VAT-related queries and liaising with HMRC regarding submission deadlines or registration/de-registration changes Payroll (Desirable but Not Essential):

Key Responsibilities Banking: Process bank payments and complete monthly bank reconciliations. Sales Ledger: Allocate customer payments, carry out credit control, and maintain accurate customer records. Purchase Ledger: Process purchase invoices, reconcile supplier statements, manage payments, and resolve any supplier queries or disputes. VAT: Prepare and submit quarterly VAT returns. CIS: Allocate CIS payments for subcontractors, complete monthly CIS submissions, and issue subcontractor statements. Management Accounts: Produce monthly management accounts, including posting journals for salaries and year-end adjustments. About You AAT qualified or with equivalent experience. Proficient in Sage . Experienced in CIS and VAT returns. Highly organised with excellent attention to detail. Confident working independently with minimal supervision. Strong communicator with a proactive, problem-solving attitude. Happy to be part of a small team, including answering phones and taking messages when needed. Competent in Microsoft Word and Excel . What We Offer A friendly, supportive working environment. Flexible part-time hours. Free on-site parking.