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bookkeeper
AndersElite
Accounts Administrator/Bookkeeper
AndersElite Castleford, Yorkshire
We are seeking an experienced Accounts Administrator/Bookkeeper to join our team in Wakefield. The ideal candidate will have a strong background in the construction sector, with a thorough understanding of the Construction Industry Scheme (CIS) and hands-on experience using Sage 50 Accounts. This role is vital in ensuring accurate financial administration and supporting the smooth running of our business. Key Responsibilities: Manage day-to-day bookkeeping, including purchase and sales ledgers, bank reconciliations, and cash flow monitoring. Process subcontractor payments in line with CIS regulations, including verifying subcontractors and producing CIS statements. Prepare and submit VAT returns and other HMRC submissions. Generate invoices, credit notes, and payment runs. Maintain accurate financial records and assist with month-end and year-end reporting. Liaise with project managers, suppliers, and subcontractors to resolve queries. Support management with financial reporting and ad hoc tasks. Requirements: Proven experience in bookkeeping/accounts administration, ideally within the construction sector. Strong knowledge of the Construction Industry Scheme (CIS). Proficiency in Sage 50 Accounts software. Excellent attention to detail and organisational skills. Strong communication skills and ability to work independently. Working knowledge of VAT and general accounting principles. Desirable: AAT qualification or equivalent (not essential but advantageous). Experience supporting payroll administration. Benefits: Competitive salary (dependent on experience). Full-time, permanent role. Opportunity to work in a growing construction business. Supportive and collaborative working environment.
Oct 15, 2025
Full time
We are seeking an experienced Accounts Administrator/Bookkeeper to join our team in Wakefield. The ideal candidate will have a strong background in the construction sector, with a thorough understanding of the Construction Industry Scheme (CIS) and hands-on experience using Sage 50 Accounts. This role is vital in ensuring accurate financial administration and supporting the smooth running of our business. Key Responsibilities: Manage day-to-day bookkeeping, including purchase and sales ledgers, bank reconciliations, and cash flow monitoring. Process subcontractor payments in line with CIS regulations, including verifying subcontractors and producing CIS statements. Prepare and submit VAT returns and other HMRC submissions. Generate invoices, credit notes, and payment runs. Maintain accurate financial records and assist with month-end and year-end reporting. Liaise with project managers, suppliers, and subcontractors to resolve queries. Support management with financial reporting and ad hoc tasks. Requirements: Proven experience in bookkeeping/accounts administration, ideally within the construction sector. Strong knowledge of the Construction Industry Scheme (CIS). Proficiency in Sage 50 Accounts software. Excellent attention to detail and organisational skills. Strong communication skills and ability to work independently. Working knowledge of VAT and general accounting principles. Desirable: AAT qualification or equivalent (not essential but advantageous). Experience supporting payroll administration. Benefits: Competitive salary (dependent on experience). Full-time, permanent role. Opportunity to work in a growing construction business. Supportive and collaborative working environment.
Asset Workforce
Bookkeeper
Asset Workforce Cheshunt, Hertfordshire
JOB TITLE: Bookkeeper ROLE TYPE: Permanent, Full Time LOCATION: Hertfordshire HOURS/DAYS (per week): 9am - 5pm, Monday to Friday, 1 hour lunch, (scope for hybrid working) SALARY RANGE: £25,000 to £30,000 per annum (DOE) NOTICE & PROBATION PERIODS: TBC BENEFITS/BONUSES/HOLIDAYS: 20 days annual leave plus bank holidays, 1 day for birthday, 3 days guaranteed over Christmas, half day bonus day for each month targets are achieved. On-site parking. Tubby Tuesday (takeaway lunch on the first Tuesday of the month). Out of work social events. COMPANY CULTURE & SUMMARY: A proactive small-to-medium size firm of Chartered Accountants, who're very client-orientated with a good work-life balance. Due to their structure and swift systems/processes in place, employees are not expected to work past 5pm most of the time. All their staff are long-serving employees, which is due to their loyalty but also the Practice's fantastic people-focused work culture and environment. They're looking for a Bookkeeper to join their supportive team. JOB ROLES/RESPONSIBILITIES (include but not limited to): - Complete the inputting of purchase invoices in Dext and processing into the client's software (Xero/ Sage etc.) - Complete the inputting of sales invoices should the client not complete these via the software - Completing the bank reconciliation from the client's bank feed - Posting payroll journals - Ensuring the VAT posted is correct and transactions are correctly classified - Reconciling the balances of trade creditors, trade debtors and VAT with the client's trial balance, to ensure no duplicate entries have been made - Submitting and reviewing clients VAT returns ANY SPECIFIC TRAINING/QUALIFICATIONS/EXPERIENCE REQUIRED: - Knowledge in Sage, Xero, and Excel is ideal - Previous bookkeeping experience of 1-2 years - Must have Full UK Right to Work (No Sponsorships will be provided) INTERVIEW/START DATES: Interviews ASAP, start date will be when the candidate is available
Oct 15, 2025
Full time
JOB TITLE: Bookkeeper ROLE TYPE: Permanent, Full Time LOCATION: Hertfordshire HOURS/DAYS (per week): 9am - 5pm, Monday to Friday, 1 hour lunch, (scope for hybrid working) SALARY RANGE: £25,000 to £30,000 per annum (DOE) NOTICE & PROBATION PERIODS: TBC BENEFITS/BONUSES/HOLIDAYS: 20 days annual leave plus bank holidays, 1 day for birthday, 3 days guaranteed over Christmas, half day bonus day for each month targets are achieved. On-site parking. Tubby Tuesday (takeaway lunch on the first Tuesday of the month). Out of work social events. COMPANY CULTURE & SUMMARY: A proactive small-to-medium size firm of Chartered Accountants, who're very client-orientated with a good work-life balance. Due to their structure and swift systems/processes in place, employees are not expected to work past 5pm most of the time. All their staff are long-serving employees, which is due to their loyalty but also the Practice's fantastic people-focused work culture and environment. They're looking for a Bookkeeper to join their supportive team. JOB ROLES/RESPONSIBILITIES (include but not limited to): - Complete the inputting of purchase invoices in Dext and processing into the client's software (Xero/ Sage etc.) - Complete the inputting of sales invoices should the client not complete these via the software - Completing the bank reconciliation from the client's bank feed - Posting payroll journals - Ensuring the VAT posted is correct and transactions are correctly classified - Reconciling the balances of trade creditors, trade debtors and VAT with the client's trial balance, to ensure no duplicate entries have been made - Submitting and reviewing clients VAT returns ANY SPECIFIC TRAINING/QUALIFICATIONS/EXPERIENCE REQUIRED: - Knowledge in Sage, Xero, and Excel is ideal - Previous bookkeeping experience of 1-2 years - Must have Full UK Right to Work (No Sponsorships will be provided) INTERVIEW/START DATES: Interviews ASAP, start date will be when the candidate is available
Bookkeeper
Platinum Accounting Services Ltd Bognor Regis, Sussex
We are seeking an experienced and detail-oriented AAT Level 4 Bookkeeper to join our team at Platinum Accounting Services Ltd. The ideal candidate will have a strong background in an accounting practice, with proven experience in processing VAT returns, preparing financial statements, and completing accounts accurately and unattended, good telephone etiquette and customer service oriented and ensu click apply for full job details
Oct 15, 2025
Full time
We are seeking an experienced and detail-oriented AAT Level 4 Bookkeeper to join our team at Platinum Accounting Services Ltd. The ideal candidate will have a strong background in an accounting practice, with proven experience in processing VAT returns, preparing financial statements, and completing accounts accurately and unattended, good telephone etiquette and customer service oriented and ensu click apply for full job details
Hays
Bookkeeper/Management Accountant
Hays Ealing, London
Bookkeeper/Management Accountant - Chiswick - £45,000 - £55,000 Your new company Based in Chiswick, a pioneering international organisation at the forefront of advanced technology development for industrial and transport applications. With a strong presence across Europe, North America, and Asia, the company collaborates with major stakeholders in engineering and energy to deliver innovative, high-impact solutions. Known for its values-driven culture, it places a premium on integrity, reliability, and analytical thinking. Employees benefit from a dynamic, fast-paced environment with opportunities for meaningful career growth and global collaboration. Your new role This growing company is looking for an experienced Bookkeeper/Management Accountant to join their team. This is a fully office-based role (parking available) with office hours of 8:30-5:30. Key roles and responsibilities: Maintain accurate and reliable financial data across UK operations and consolidated entities in the US and Japan Collaborate with the Financial Controller and international teams in London, Washington DC, and Tokyo Support cash flow management and budgeting processes Assist in the preparation of consolidated financial accounts Prepare and manage cash flow statements Perform trial balance analysis and take ownership of its accuracy. Review and post supplier invoices with the correct entity and cost code allocation Review employee expense claims and ensure proper approvals on supplier invoices. Create and post customer invoices and credit notes Monitor aged debtors and creditors, investigating and resolving outstanding balances Prepare weekly supplier payment schedules and input into banking systems Post month-end journals including depreciation, fixed assets, accruals, prepayments, and payroll Complete monthly bank reconciliations and analyse account variances Review payroll and post to the nominal ledger Prepare VAT returns for submission Assist in the preparation of quarterly and year-end financial statements Support audit processes and provide required documentation Assist with Know Your Customer (KYC) procedures for shareholders Help register new investors and manage share certificates Support annual insurance processes Handle pension-related tasks What you'll need to succeed Part-qualified or working towards an Accounting qualification Minimum of 5 years' accounting experience, including proven experience as a Management Accountant Background in a multi-entity, multi-currency, international environment Strong understanding of international accounting standards and financial regulations Proficiency in accounting software and Microsoft Excel Exceptional attention to detail and accuracy Strong analytical skills with the ability to interpret financial data and prepare reports Excellent organisational and time-management abilities Ability to manage multiple accounting tasks simultaneously Experience working with cross-functional and international teams What you'll get in return On-site parking Flexible working options available Performance-based bonuses Health and wellness benefits Generous pension plan Professional development opportunities A highly committed, dynamic, and challenging environment What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. #
Oct 15, 2025
Full time
Bookkeeper/Management Accountant - Chiswick - £45,000 - £55,000 Your new company Based in Chiswick, a pioneering international organisation at the forefront of advanced technology development for industrial and transport applications. With a strong presence across Europe, North America, and Asia, the company collaborates with major stakeholders in engineering and energy to deliver innovative, high-impact solutions. Known for its values-driven culture, it places a premium on integrity, reliability, and analytical thinking. Employees benefit from a dynamic, fast-paced environment with opportunities for meaningful career growth and global collaboration. Your new role This growing company is looking for an experienced Bookkeeper/Management Accountant to join their team. This is a fully office-based role (parking available) with office hours of 8:30-5:30. Key roles and responsibilities: Maintain accurate and reliable financial data across UK operations and consolidated entities in the US and Japan Collaborate with the Financial Controller and international teams in London, Washington DC, and Tokyo Support cash flow management and budgeting processes Assist in the preparation of consolidated financial accounts Prepare and manage cash flow statements Perform trial balance analysis and take ownership of its accuracy. Review and post supplier invoices with the correct entity and cost code allocation Review employee expense claims and ensure proper approvals on supplier invoices. Create and post customer invoices and credit notes Monitor aged debtors and creditors, investigating and resolving outstanding balances Prepare weekly supplier payment schedules and input into banking systems Post month-end journals including depreciation, fixed assets, accruals, prepayments, and payroll Complete monthly bank reconciliations and analyse account variances Review payroll and post to the nominal ledger Prepare VAT returns for submission Assist in the preparation of quarterly and year-end financial statements Support audit processes and provide required documentation Assist with Know Your Customer (KYC) procedures for shareholders Help register new investors and manage share certificates Support annual insurance processes Handle pension-related tasks What you'll need to succeed Part-qualified or working towards an Accounting qualification Minimum of 5 years' accounting experience, including proven experience as a Management Accountant Background in a multi-entity, multi-currency, international environment Strong understanding of international accounting standards and financial regulations Proficiency in accounting software and Microsoft Excel Exceptional attention to detail and accuracy Strong analytical skills with the ability to interpret financial data and prepare reports Excellent organisational and time-management abilities Ability to manage multiple accounting tasks simultaneously Experience working with cross-functional and international teams What you'll get in return On-site parking Flexible working options available Performance-based bonuses Health and wellness benefits Generous pension plan Professional development opportunities A highly committed, dynamic, and challenging environment What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. #
Hays
Accountancy Technician / Book-keeper
Hays
Accounts Techician / Bookkeeper Your new company Our client is a well-established accountancy practice located in Belfast city centre. They provide a range of financial services to a diverse client base, including small and medium-sized enterprises (SMEs), limited companies, sole traders, and partnerships. Your new role As an Accountancy Technician, you will play a crucial role in supporting the finance function of the firm. You'll work closely with clients, preparing year-end accounts, management accounts, and providing advice on cloud-based accounting software. This position offers an opportunity to work in a collaborative environment and contribute to the success of the practice. Responsibilities: Prepare year-end accounts for clients. Assist with management accounts and financial reporting. Provide VAT advice and support. Work with cloud-based accounting software. Collaborate with clients to ensure compliance and financial accuracy. Contribute to the overall success of the practice. What you'll need to succeed Qualified Accounting Technician (or qualified by experience).Strong understanding of accounting principles and practices.Experience with cloud-based accounting software (e.g., Xero, QuickBooks).Excellent communication skills and attention to detail.The ability to work independently and as part of a team. What you'll get in return Competitive salary based on experience.Flexible working hours.Opportunity for professional development and growth.Supportive and welcoming team culture.Outstanding city centre office What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. #
Oct 15, 2025
Full time
Accounts Techician / Bookkeeper Your new company Our client is a well-established accountancy practice located in Belfast city centre. They provide a range of financial services to a diverse client base, including small and medium-sized enterprises (SMEs), limited companies, sole traders, and partnerships. Your new role As an Accountancy Technician, you will play a crucial role in supporting the finance function of the firm. You'll work closely with clients, preparing year-end accounts, management accounts, and providing advice on cloud-based accounting software. This position offers an opportunity to work in a collaborative environment and contribute to the success of the practice. Responsibilities: Prepare year-end accounts for clients. Assist with management accounts and financial reporting. Provide VAT advice and support. Work with cloud-based accounting software. Collaborate with clients to ensure compliance and financial accuracy. Contribute to the overall success of the practice. What you'll need to succeed Qualified Accounting Technician (or qualified by experience).Strong understanding of accounting principles and practices.Experience with cloud-based accounting software (e.g., Xero, QuickBooks).Excellent communication skills and attention to detail.The ability to work independently and as part of a team. What you'll get in return Competitive salary based on experience.Flexible working hours.Opportunity for professional development and growth.Supportive and welcoming team culture.Outstanding city centre office What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. #
Hays
Bookkeeper /Finance
Hays Stockton-on-tees, County Durham
Bookkeeper / Finance - Teesside Your new company A growing business with a strong presence in the engineering and project delivery sector is seeking a Senior Bookkeeper / Finance Assistant to join their team at their Stockton-on-Tees office.This is a fantastic opportunity for someone with solid finance experience and a proactive mindset to play a key role in supporting the company's financial operations and contributing to its continued success. Your new role The successful candidate will be responsible for a broad range of finance and administrative tasks, working closely with senior leadership and project teams. This is a hands-on role suited to someone who enjoys variety, takes ownership of their work, and thrives in a collaborative environment. Key Responsibilities Manage bookkeeping for two entities, including bank reconciliations, purchase and sales ledger, payment processing, and month-end management accounts (including balance sheet reconciliations, accruals, and prepayments). Produce monthly project costing reports, manage applications for payment, and track project variations. Handle general accounting administration: vendor forms, engineer expenses, quotations, delivery notes, sales invoices, and customer queries. Maintain accurate project cost records and liaise with project teams to report key financial data to management. Act as the first point of contact for internal queries and external visitors, managing calls and correspondence. Support day-to-day office operations, including ordering supplies and managing supplier relationships. Assist with annual ISO audit preparation and maintain relevant records. Coordinate travel, accommodation, team events, and training bookings. Liaise with external accountants, suppliers, customers, and IT support providers. This job description outlines the core responsibilities of the role but is not exhaustive. Flexibility and a willingness to adapt to evolving business needs are essential. What you'll need to succeed Friendly and proactive attitude with strong communication skills. Proficient in Microsoft Word, Excel, Outlook, and Sage 50. Previous experience in a similar office-based finance role. Organised, reliable, and able to work independently and as part of a team. Experience in an engineering or project-based business is desirable. Familiarity with project costing is an advantage. What you'll get in return An attractive salary and benefits package is offered along with a clear path to progress in the role and take on more responsibility long term. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Oct 15, 2025
Full time
Bookkeeper / Finance - Teesside Your new company A growing business with a strong presence in the engineering and project delivery sector is seeking a Senior Bookkeeper / Finance Assistant to join their team at their Stockton-on-Tees office.This is a fantastic opportunity for someone with solid finance experience and a proactive mindset to play a key role in supporting the company's financial operations and contributing to its continued success. Your new role The successful candidate will be responsible for a broad range of finance and administrative tasks, working closely with senior leadership and project teams. This is a hands-on role suited to someone who enjoys variety, takes ownership of their work, and thrives in a collaborative environment. Key Responsibilities Manage bookkeeping for two entities, including bank reconciliations, purchase and sales ledger, payment processing, and month-end management accounts (including balance sheet reconciliations, accruals, and prepayments). Produce monthly project costing reports, manage applications for payment, and track project variations. Handle general accounting administration: vendor forms, engineer expenses, quotations, delivery notes, sales invoices, and customer queries. Maintain accurate project cost records and liaise with project teams to report key financial data to management. Act as the first point of contact for internal queries and external visitors, managing calls and correspondence. Support day-to-day office operations, including ordering supplies and managing supplier relationships. Assist with annual ISO audit preparation and maintain relevant records. Coordinate travel, accommodation, team events, and training bookings. Liaise with external accountants, suppliers, customers, and IT support providers. This job description outlines the core responsibilities of the role but is not exhaustive. Flexibility and a willingness to adapt to evolving business needs are essential. What you'll need to succeed Friendly and proactive attitude with strong communication skills. Proficient in Microsoft Word, Excel, Outlook, and Sage 50. Previous experience in a similar office-based finance role. Organised, reliable, and able to work independently and as part of a team. Experience in an engineering or project-based business is desirable. Familiarity with project costing is an advantage. What you'll get in return An attractive salary and benefits package is offered along with a clear path to progress in the role and take on more responsibility long term. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Skillframe Ltd
Temporary Bookkeeper
Skillframe Ltd
£18.00 Per Hour Location: Hampton Court Area Office based, remote, or a mixture of both Contract: Temporary, 3 months (20 to 25 hours per week) Our client is looking for a part-time Bookkeeper (temporary 3 months) to join their warm, ambitious team and support the vital work they do with children and families. In this hands-on role, you ll take ownership of their day-to-day finances, from recording income and expenditure across multiple platforms, to reconciling accounts, processing payments, and keeping everything accurate and up to date. You ll also work closely with the Director of Finance and Operations, ensuring the financial processes are efficient and reliable. This is a brilliant opportunity to use your bookkeeping or finance admin experience in a role with real purpose, where you ll be part of a supportive, close-knit team. With flexible part-time hours and a clear 3-month commitment, it s ideal if you re looking to contribute your skills to a great cause without a long-term contract. Financial Management and Bookkeeping Maintain accurate financial records using QuickBooks Online. Weekly processing of all income and expenditure, including reconciliations of bank accounts, credit cards, petty cash, and restricted funds. Process income from multiple platforms (Stripe, GoCardless, PayPal, Fundraise Up, etc.) and sales invoices, accounts receivable. Manage accounts payable including invoice approval workflows, payment runs, and supplier records. Ensure secure and well-organised storage of financial records, in line with retention policies. Reporting and Analysis Produce and circulate weekly budget holder reports, resolving any variances or queries. Reconciliation of the balance sheet and profit and loss accounts, including prepayments, accruals, and deferred income. Gift Aid and Compliance Submit Gift Aid claims to HMRC Maintain and update restricted income Ensure compliance with financial policies, procedures, and relevant legislation. Person Specification Essential Qualified, part-qualified or qualified by experience in a relevant accounting role. Excellent attention to detail, accuracy and organisation. Strong Excel skills (including formulas, pivot tables, data manipulation). Proven experience of using accounting software (QuickBooks Online desirable). Ability to work autonomously and manage competing deadlines. Experience producing financial reports and budget monitoring. Strong communication skills able to communicate financial information clearly to non-finance colleagues. Comfortable handling confidential and sensitive information. A positive, proactive approach and a willingness to learn and adapt. Passion for working in a mission-led organisation that supports families. Desirable Experience in a charity finance environment, including restricted funds and Gift Aid. Knowledge of fundraising platforms and processes. Understanding of charity accounting principles (SORP). Experience supporting payroll and related processes. Familiarity with data protection and record retention requirements.
Oct 15, 2025
Seasonal
£18.00 Per Hour Location: Hampton Court Area Office based, remote, or a mixture of both Contract: Temporary, 3 months (20 to 25 hours per week) Our client is looking for a part-time Bookkeeper (temporary 3 months) to join their warm, ambitious team and support the vital work they do with children and families. In this hands-on role, you ll take ownership of their day-to-day finances, from recording income and expenditure across multiple platforms, to reconciling accounts, processing payments, and keeping everything accurate and up to date. You ll also work closely with the Director of Finance and Operations, ensuring the financial processes are efficient and reliable. This is a brilliant opportunity to use your bookkeeping or finance admin experience in a role with real purpose, where you ll be part of a supportive, close-knit team. With flexible part-time hours and a clear 3-month commitment, it s ideal if you re looking to contribute your skills to a great cause without a long-term contract. Financial Management and Bookkeeping Maintain accurate financial records using QuickBooks Online. Weekly processing of all income and expenditure, including reconciliations of bank accounts, credit cards, petty cash, and restricted funds. Process income from multiple platforms (Stripe, GoCardless, PayPal, Fundraise Up, etc.) and sales invoices, accounts receivable. Manage accounts payable including invoice approval workflows, payment runs, and supplier records. Ensure secure and well-organised storage of financial records, in line with retention policies. Reporting and Analysis Produce and circulate weekly budget holder reports, resolving any variances or queries. Reconciliation of the balance sheet and profit and loss accounts, including prepayments, accruals, and deferred income. Gift Aid and Compliance Submit Gift Aid claims to HMRC Maintain and update restricted income Ensure compliance with financial policies, procedures, and relevant legislation. Person Specification Essential Qualified, part-qualified or qualified by experience in a relevant accounting role. Excellent attention to detail, accuracy and organisation. Strong Excel skills (including formulas, pivot tables, data manipulation). Proven experience of using accounting software (QuickBooks Online desirable). Ability to work autonomously and manage competing deadlines. Experience producing financial reports and budget monitoring. Strong communication skills able to communicate financial information clearly to non-finance colleagues. Comfortable handling confidential and sensitive information. A positive, proactive approach and a willingness to learn and adapt. Passion for working in a mission-led organisation that supports families. Desirable Experience in a charity finance environment, including restricted funds and Gift Aid. Knowledge of fundraising platforms and processes. Understanding of charity accounting principles (SORP). Experience supporting payroll and related processes. Familiarity with data protection and record retention requirements.
Hays
Bookkeeper
Hays
Bookkeeping Contractor - November Start Your new company A busy and well-established accountancy practice based in South West London, known for supporting a wide range of SME clients across various industries. Your new role You'll be joining the team as a Bookkeeping Contractor, responsible for managing day-to-day bookkeeping tasks including bank reconciliations, VAT returns, and preparing accounts for trial balance. You'll liaise directly with clients and support the wider team with ad hoc finance duties. What you'll need to succeed Proven experience in a practice environment Minimum 5 years' experience as a bookkeeper Strong working knowledge of Xero, QuickBooks, and Excel The ability to work independently with excellent attention to detail What you'll get in return Competitive day rate and opportunity to work with a friendly and professional team. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV. #
Oct 15, 2025
Contractor
Bookkeeping Contractor - November Start Your new company A busy and well-established accountancy practice based in South West London, known for supporting a wide range of SME clients across various industries. Your new role You'll be joining the team as a Bookkeeping Contractor, responsible for managing day-to-day bookkeeping tasks including bank reconciliations, VAT returns, and preparing accounts for trial balance. You'll liaise directly with clients and support the wider team with ad hoc finance duties. What you'll need to succeed Proven experience in a practice environment Minimum 5 years' experience as a bookkeeper Strong working knowledge of Xero, QuickBooks, and Excel The ability to work independently with excellent attention to detail What you'll get in return Competitive day rate and opportunity to work with a friendly and professional team. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV. #
Hays
Transfer Pricing Consultant
Hays
Interim Transfer Pricing Consultant - c. £400 / day Your new company We are supporting a SaaS business making waves by simplifying transfer pricing for multi-entity companies-an area where smaller firms are often underserved. With a high-performing team of ex-Big Four accountants, they're now looking for someone like you to act as a trusted advisor to their growing client base. Your new role This role will support the senior team, with key responsibilities: Communicate with customers to understand their business goals. Design transfer pricing policies for global businesses. Implement policies through agreements, finance team guidance, and account reviews. Explain transfer pricing to non-experts. Advise on business structuring for tax and operational efficiency. Coordinate with external advisors like lawyers and bookkeepers. Apply transfer pricing to related areas (e.g. sales tax, R&D, banking). Identify reporting requirements and prepare necessary documentation. What you'll need to succeed You're a strong communicator with over five years of experience in transfer pricing, especially in designing policies. You have a solid grasp of transfer pricing rules and how they're applied, along with good accounting knowledge and hands-on experience preparing journal entries. You hold a degree in Economics, Finance, and possess an accounting qualification. You're proactive, enjoy leading multiple projects with different stakeholders, and thrive in fast-paced environments where priorities can shift quickly. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Oct 15, 2025
Seasonal
Interim Transfer Pricing Consultant - c. £400 / day Your new company We are supporting a SaaS business making waves by simplifying transfer pricing for multi-entity companies-an area where smaller firms are often underserved. With a high-performing team of ex-Big Four accountants, they're now looking for someone like you to act as a trusted advisor to their growing client base. Your new role This role will support the senior team, with key responsibilities: Communicate with customers to understand their business goals. Design transfer pricing policies for global businesses. Implement policies through agreements, finance team guidance, and account reviews. Explain transfer pricing to non-experts. Advise on business structuring for tax and operational efficiency. Coordinate with external advisors like lawyers and bookkeepers. Apply transfer pricing to related areas (e.g. sales tax, R&D, banking). Identify reporting requirements and prepare necessary documentation. What you'll need to succeed You're a strong communicator with over five years of experience in transfer pricing, especially in designing policies. You have a solid grasp of transfer pricing rules and how they're applied, along with good accounting knowledge and hands-on experience preparing journal entries. You hold a degree in Economics, Finance, and possess an accounting qualification. You're proactive, enjoy leading multiple projects with different stakeholders, and thrive in fast-paced environments where priorities can shift quickly. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Hays
Practice - Accounts Preparation
Hays Darlington, County Durham
Practice Bookkeeper / Practice Accounts Preparation Your new company A thriving practice is looking for a new member of staff to join their Darlington-based team. Your new role With specific responsibility for a portfolio of small, owner-managed limited companies, you will be the key point of contact for queries and will produce the accounts on their behalf. What you'll need to succeed Ideally, you will be AAT qualified and/or studying towards your ACCA qualification. You will currently be working in a practice with responsibility for accounts preparation. In all likelihood, you will be working for a smaller practice and looking for that next step up in terms of responsibility and career path opportunity. Working knowledge of Sage, Iris and Xero alongside sound Excel skills would be a distinct advantage. What you'll get in return Salary d.o.e but circa £26,000 - £35,000 Flexible working Hybrid working pattern available 20 days holiday plus bank holidays, increasing with long-service What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Oct 15, 2025
Full time
Practice Bookkeeper / Practice Accounts Preparation Your new company A thriving practice is looking for a new member of staff to join their Darlington-based team. Your new role With specific responsibility for a portfolio of small, owner-managed limited companies, you will be the key point of contact for queries and will produce the accounts on their behalf. What you'll need to succeed Ideally, you will be AAT qualified and/or studying towards your ACCA qualification. You will currently be working in a practice with responsibility for accounts preparation. In all likelihood, you will be working for a smaller practice and looking for that next step up in terms of responsibility and career path opportunity. Working knowledge of Sage, Iris and Xero alongside sound Excel skills would be a distinct advantage. What you'll get in return Salary d.o.e but circa £26,000 - £35,000 Flexible working Hybrid working pattern available 20 days holiday plus bank holidays, increasing with long-service What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Think Specialist Recruitment
Accounts Receivable
Think Specialist Recruitment Borehamwood, Hertfordshire
An exciting new opportunity for an Accounts Receivable Specialist to join a growing and forward-thinking organisation based in Borehamwood . This role is perfect for someone who enjoys the end-to-end process , from receivables and billing to credit control and feels confident handling large volumes of complex data . You'll be part of a collaborative team where new ideas and fresh thinking are encouraged . This is a position where you can truly take ownership, suggest improvements, and play a key part in driving efficiency across the function. Key Responsibilities Manage the end-to-end Accounts Receivable process , from raising invoices to collecting payments and reconciling accounts. Generate and validate invoices accurately in line with agreed terms. Handle billing and payment queries, investigating discrepancies and providing clear, timely resolutions. Monitor aged debt and proactively follow up on outstanding balances to support healthy cash flow. Negotiate repayment plans and maintain accurate records of all customer communications. Reconcile customer accounts, allocate incoming payments, and prepare debtor reports for month-end and year-end. Collaborate with internal teams to resolve account issues efficiently. Support internal and external audits as required. Identify and implement process improvements to enhance accuracy, efficiency, and customer experience. What We're Looking For Proven experience managing end-to-end AR, billing, and credit control processes. Confident using Excel and handling large or complex data sets. A strong understanding of accounting principles . Excellent attention to detail and accuracy. AAT qualification or similar would be beneficial but not essential. If you're looking for a role where your input genuinely makes an impact, in a business that values new ideas and analytical thinking, apply now or reach out directly to . Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
Oct 15, 2025
Full time
An exciting new opportunity for an Accounts Receivable Specialist to join a growing and forward-thinking organisation based in Borehamwood . This role is perfect for someone who enjoys the end-to-end process , from receivables and billing to credit control and feels confident handling large volumes of complex data . You'll be part of a collaborative team where new ideas and fresh thinking are encouraged . This is a position where you can truly take ownership, suggest improvements, and play a key part in driving efficiency across the function. Key Responsibilities Manage the end-to-end Accounts Receivable process , from raising invoices to collecting payments and reconciling accounts. Generate and validate invoices accurately in line with agreed terms. Handle billing and payment queries, investigating discrepancies and providing clear, timely resolutions. Monitor aged debt and proactively follow up on outstanding balances to support healthy cash flow. Negotiate repayment plans and maintain accurate records of all customer communications. Reconcile customer accounts, allocate incoming payments, and prepare debtor reports for month-end and year-end. Collaborate with internal teams to resolve account issues efficiently. Support internal and external audits as required. Identify and implement process improvements to enhance accuracy, efficiency, and customer experience. What We're Looking For Proven experience managing end-to-end AR, billing, and credit control processes. Confident using Excel and handling large or complex data sets. A strong understanding of accounting principles . Excellent attention to detail and accuracy. AAT qualification or similar would be beneficial but not essential. If you're looking for a role where your input genuinely makes an impact, in a business that values new ideas and analytical thinking, apply now or reach out directly to . Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
Arlington Resource Management
Financial Controller
Arlington Resource Management
Hands-on Financial Controller - this 4m growing boutique international Consultancy in London, advises senior management and organisations across the political, grant-making, charitable and not-for-profit sectors. Projects are of multi-million-pound value and can be conducted over several years within various statutory entities. Hybrid role with office in central London. As a result of recent growth, the business is seeking to appoint a full time, high calibre, hands-on Financial Controller, to work closely with the CEO. This Financial Controller role will include: Hands-on responsibility for the finance function, accounting for various entities Manage complex intercompany issues across group and associated companies Provide management information, management accounts and project analysis Consistent review of project performance and company performance Manage forecasting and budgeting, reporting and analysis. Manage cash flow, funding requirements and drawdowns from a variety of sources Where appropriate, ensure compliance with charity SORP requirements Liaise with advisors regarding statutory, tax, risk and regulatory requirements. Contribute to and shape effective financial governance Support relationships with key external stakeholders and funders Oversee ad hoc issues such as insurance and IT Support the CEO with decision making within a complex operating model Advise Directors on loan accounts, personal tax issues and future tax planning This Financial Controller role will require a high-calibre experienced qualified accountant / finance professional, with a strong work ethic and the capability to work closely with a team of high-achieving consultants and Board. The role will require a creative, innovative, outcome-oriented approach, together with a strong and robust personality. Discretion and integrity are key in a consultancy dealing with highly sensitive international projects. A hands-on approach suited to an SME is also key as you will be the Financial Controller, Finance Business Partner, Management Accountant and Bookkeeper all rolled into one!
Oct 15, 2025
Full time
Hands-on Financial Controller - this 4m growing boutique international Consultancy in London, advises senior management and organisations across the political, grant-making, charitable and not-for-profit sectors. Projects are of multi-million-pound value and can be conducted over several years within various statutory entities. Hybrid role with office in central London. As a result of recent growth, the business is seeking to appoint a full time, high calibre, hands-on Financial Controller, to work closely with the CEO. This Financial Controller role will include: Hands-on responsibility for the finance function, accounting for various entities Manage complex intercompany issues across group and associated companies Provide management information, management accounts and project analysis Consistent review of project performance and company performance Manage forecasting and budgeting, reporting and analysis. Manage cash flow, funding requirements and drawdowns from a variety of sources Where appropriate, ensure compliance with charity SORP requirements Liaise with advisors regarding statutory, tax, risk and regulatory requirements. Contribute to and shape effective financial governance Support relationships with key external stakeholders and funders Oversee ad hoc issues such as insurance and IT Support the CEO with decision making within a complex operating model Advise Directors on loan accounts, personal tax issues and future tax planning This Financial Controller role will require a high-calibre experienced qualified accountant / finance professional, with a strong work ethic and the capability to work closely with a team of high-achieving consultants and Board. The role will require a creative, innovative, outcome-oriented approach, together with a strong and robust personality. Discretion and integrity are key in a consultancy dealing with highly sensitive international projects. A hands-on approach suited to an SME is also key as you will be the Financial Controller, Finance Business Partner, Management Accountant and Bookkeeper all rolled into one!
Ernest Gordon Recruitment Limited
Bookkeeper (Flexible Hours)
Ernest Gordon Recruitment Limited Whitchurch, Hampshire
Bookkeeper (Flexible Hours) Whitchurch 28,000 - 35,000 + Flexible Hours + In-House Training + Hybrid After Training Are you a Bookkeeper or similar, looking to join a tight-knit, skillful and friendly team, who since their creation have been renowned for providing a high quality and professional standard of work, who are now looking to employ another member to their close-knit team? Do you want to join a business that provides efficient and reliable services including Bookkeeping, CIS returns, VAT returns, as well as payroll services to a variety of businesses across a variety of sectors, who since their creation since 1991, have built up a strong and grounded reputation? On offer is the opportunity to become a respected member of friendly and close-knit team, in a role that provides fantastic work life balance, through flexible hours, as well as the ability to work from home after an initial period of training. This tight-knit team provides 1 to 1 training with industry experts enabling you to technically progress your career. In this role you will be responsible for VAT returns, Payroll, Tax Returns, and CIS Returns, working with software's such as Sage and Xero, as well as other general Bookkeeping responsibilities. This role would suit a Bookkeeper or similar, looking to be a part of a tight-knit team, in a relaxed and friendly work environment, with the added benefits of working alongside industry experts, with flexing working hours, and the opportunity to work from home after completing a period of training. The Role General Bookkeeping duties including VAT, Payroll, and CIS returns Hybrid working after training The Person Bookkeeper or similar Commutable distance to Whitchurch BBBH22192 Key Words: Bookkeeper, Accountant, Accountancy, Bookkeeping, Basingstoke, Andover, Hampshire, Whitchurch, Training, Progression, Hybrid, Work from Home If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered renumeration will be dependent on the extent of your experience, qualifications, and skill set. Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's, Privacy Policy and Disclaimers which can be found at our website.
Oct 15, 2025
Full time
Bookkeeper (Flexible Hours) Whitchurch 28,000 - 35,000 + Flexible Hours + In-House Training + Hybrid After Training Are you a Bookkeeper or similar, looking to join a tight-knit, skillful and friendly team, who since their creation have been renowned for providing a high quality and professional standard of work, who are now looking to employ another member to their close-knit team? Do you want to join a business that provides efficient and reliable services including Bookkeeping, CIS returns, VAT returns, as well as payroll services to a variety of businesses across a variety of sectors, who since their creation since 1991, have built up a strong and grounded reputation? On offer is the opportunity to become a respected member of friendly and close-knit team, in a role that provides fantastic work life balance, through flexible hours, as well as the ability to work from home after an initial period of training. This tight-knit team provides 1 to 1 training with industry experts enabling you to technically progress your career. In this role you will be responsible for VAT returns, Payroll, Tax Returns, and CIS Returns, working with software's such as Sage and Xero, as well as other general Bookkeeping responsibilities. This role would suit a Bookkeeper or similar, looking to be a part of a tight-knit team, in a relaxed and friendly work environment, with the added benefits of working alongside industry experts, with flexing working hours, and the opportunity to work from home after completing a period of training. The Role General Bookkeeping duties including VAT, Payroll, and CIS returns Hybrid working after training The Person Bookkeeper or similar Commutable distance to Whitchurch BBBH22192 Key Words: Bookkeeper, Accountant, Accountancy, Bookkeeping, Basingstoke, Andover, Hampshire, Whitchurch, Training, Progression, Hybrid, Work from Home If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered renumeration will be dependent on the extent of your experience, qualifications, and skill set. Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's, Privacy Policy and Disclaimers which can be found at our website.
Senior Bookkeeper
Bagnall Hopkins Recruitment Ltd Wakefield, Yorkshire
Our client is seeking a skilled Bookkeeper to join their team. The ideal candidate will be responsible for maintaining financial records, processing accounts payable and receivable, and managing invoices for a variety of clients. Responsibilities - Manage all financial transactions, from fixed payments to variable expenses - Process accounts receivable and payable using accounting software such as click apply for full job details
Oct 15, 2025
Full time
Our client is seeking a skilled Bookkeeper to join their team. The ideal candidate will be responsible for maintaining financial records, processing accounts payable and receivable, and managing invoices for a variety of clients. Responsibilities - Manage all financial transactions, from fixed payments to variable expenses - Process accounts receivable and payable using accounting software such as click apply for full job details
KD Recruitment Limited
Bookkeeper
KD Recruitment Limited Scarborough, Yorkshire
Are you looking for a new Bookkeeping role in Scarborough? Are you looking to work for a family run Accountancy Practice where youll feel valued, supported, and part of a team that genuinely cares about you? Were representing a well-respected, practice with offices in Scarborough and Bridlington who are looking for a Bookkeeper to join their friendly and growing team click apply for full job details
Oct 15, 2025
Full time
Are you looking for a new Bookkeeping role in Scarborough? Are you looking to work for a family run Accountancy Practice where youll feel valued, supported, and part of a team that genuinely cares about you? Were representing a well-respected, practice with offices in Scarborough and Bridlington who are looking for a Bookkeeper to join their friendly and growing team click apply for full job details
Accounts Assistant
Northumberland Accountants Alnwick, Northumberland
Accounts Assistant Pay: Starting from £27,500.00 per year Accounts Assistant Description: Due to continued growth, we are looking for a Bookkeeper/Accounts Assistant working within our Alnwick office on a full-time basis. The position requires an experienced Bookkeeper/Accounts Assistant, ideally from an accountancy firm background, but not essential if you can demonstrate your ability to manage multiple client accounts. With both new and existing clients, we are seeking someone who can provide a first-class customer service and personal approach, all while managing deadlines. The successful candidate will have had exposure to cloud-based systems such as QuickBooks, Xero and Sage and be able to adapt to your clients different packages. This is a great opportunity to work with a varied number of SME businesses making your role more interesting as you learn more about their businesses and develop close working relationships. The role will include some accounts preparation and managing Making Tax Digital This is not a training role and requires previous experience. The office has a friendly environment, and your colleagues will support you as you work towards learning all aspects of the job. AAT qualified would be desired but practical experience is as valuable. Job Type: Full-time Salary and Package - Excellent package for the right candidate. Work Location: In person
Oct 14, 2025
Full time
Accounts Assistant Pay: Starting from £27,500.00 per year Accounts Assistant Description: Due to continued growth, we are looking for a Bookkeeper/Accounts Assistant working within our Alnwick office on a full-time basis. The position requires an experienced Bookkeeper/Accounts Assistant, ideally from an accountancy firm background, but not essential if you can demonstrate your ability to manage multiple client accounts. With both new and existing clients, we are seeking someone who can provide a first-class customer service and personal approach, all while managing deadlines. The successful candidate will have had exposure to cloud-based systems such as QuickBooks, Xero and Sage and be able to adapt to your clients different packages. This is a great opportunity to work with a varied number of SME businesses making your role more interesting as you learn more about their businesses and develop close working relationships. The role will include some accounts preparation and managing Making Tax Digital This is not a training role and requires previous experience. The office has a friendly environment, and your colleagues will support you as you work towards learning all aspects of the job. AAT qualified would be desired but practical experience is as valuable. Job Type: Full-time Salary and Package - Excellent package for the right candidate. Work Location: In person
Hays
Bookkeeper Job, St Helens
Hays St. Helens, Merseyside
Bookkeeper Job, St Helens based Accountancy Practice Your new firm A well-established and growing accountancy firm based in St Helens is seeking a full-time Bookkeeper to join their close-knit and collaborative team. This firm delivers personalised financial services to SMEs locally and nationally, focusing on accuracy, efficiency, and strong client relationships. With continued organic growth, they now need an experienced Bookkeeper to support their client work and maintain excellent service standards. What you'll need to succeed In this Bookkeeper job role, you will be responsible for preparing monthly management accounts and handling day-to-day bookkeeping tasks across a diverse client base. You'll work with leading accounting packages including FreeAgent, QuickBooks, and Xero, and will be confident reconciling bank accounts and ledgers. You'll prepare VAT returns, compile and analyse financial data for reporting, and support payroll processing via Sage (if needed). What you'll get in return The ideal candidate for this Bookkeeper job will have: At least 4-5 years' bookkeeping experience within practiceStrong familiarity with FreeAgent, QuickBooks, Xero, and ExcelAbility to prepare monthly management accounts and financial reportsSolid understanding of VAT compliance and ledger reconciliationExcellent attention to detail and client communication skillsExperience with Sage payroll is beneficial but not essential What you need to do now In return, you'll receive:A competitive salary of around £30,000 (depending on experience)Supportive and professional team cultureAccess to ongoing training and developmentPrimarily office-based working with some flexibility for remote working A firm that values its people and is committed to continued growth If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Oct 14, 2025
Full time
Bookkeeper Job, St Helens based Accountancy Practice Your new firm A well-established and growing accountancy firm based in St Helens is seeking a full-time Bookkeeper to join their close-knit and collaborative team. This firm delivers personalised financial services to SMEs locally and nationally, focusing on accuracy, efficiency, and strong client relationships. With continued organic growth, they now need an experienced Bookkeeper to support their client work and maintain excellent service standards. What you'll need to succeed In this Bookkeeper job role, you will be responsible for preparing monthly management accounts and handling day-to-day bookkeeping tasks across a diverse client base. You'll work with leading accounting packages including FreeAgent, QuickBooks, and Xero, and will be confident reconciling bank accounts and ledgers. You'll prepare VAT returns, compile and analyse financial data for reporting, and support payroll processing via Sage (if needed). What you'll get in return The ideal candidate for this Bookkeeper job will have: At least 4-5 years' bookkeeping experience within practiceStrong familiarity with FreeAgent, QuickBooks, Xero, and ExcelAbility to prepare monthly management accounts and financial reportsSolid understanding of VAT compliance and ledger reconciliationExcellent attention to detail and client communication skillsExperience with Sage payroll is beneficial but not essential What you need to do now In return, you'll receive:A competitive salary of around £30,000 (depending on experience)Supportive and professional team cultureAccess to ongoing training and developmentPrimarily office-based working with some flexibility for remote working A firm that values its people and is committed to continued growth If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
perfect placement
Bookkeeper
perfect placement
Part-Time Bookkeeper required in Chippenham. Starting salary between 20-25,000 per annum plus potential bonuses Ideally, a 25-hour week with some flexibility on days/hours worked. Fantastic long-term career prospects with a significantly expanding company where you have a genuine role in their growth and development. Our client, a leading used van retailer offering services across the UK, is expanding and seeking to recruit a Bookkeeper for their head office/showroom located in Bath on a part-time basis. As a Bookkeeper, you will be responsible for maintaining accurate financial records for our client. This includes managing accounts payable and receivable, bank reconciliations, payroll preparation, and VAT submissions. The role ensures financial accuracy, timely reporting, and supports management with budgeting and compliance. The Bookkeeper will work closely with the Operations Director and external accountants to maintain financial integrity and efficiency across the business. Your key responsibilities as a Bookkeeper will include: Maintain day-to-day financial transactions, including sales, purchases, receipts, and payments. Reconcile bank statements and company credit cards regularly. Prepare and process invoices, ensuring timely payments to suppliers and from customers. Manage accounts payable and receivable ledgers accurately. Prepare and submit VAT returns and other HMRC filings in compliance with deadlines. Assist with payroll preparation and recordkeeping (in coordination with payroll provider). Produce monthly management accounts and reports for directors. Monitor cash flow and highlight variances or potential issues to management. Maintain accurate digital and paper filing systems for all financial records. Support annual audit preparation and liaise with external accountants as needed. To be eligible, you must have at least 2-3 years of bookkeeping experience, ideally within an automotive dealership or an SME environment. An AAT Level 3 or equivalent bookkeeping/accounting qualification would be desirable but is non-essential. Overall, you will have a strong understanding of double-entry bookkeeping, VAT, and UK accounting standards, be IT literate with experience working with accounting record management software, have excellent accuracy and organisational skills, the able to meet deadlines, and be a clear communicator. What's in it for you? For your hard work as a Bookkeeper, our client is offering: Starting salary between 20-25,000 per annum plus potential bonuses 28 days annual holiday allowance (pro rata). State-of-the-art working environment in a brand new purpose-built showroom. Full in-house training provided. Company pension scheme. Staff vehicles purchase discount scheme. Fantastic long-term career prospects with a significantly expanding company where you have a genuine role in their growth and development. Ideally, a 25-hour week with some flexibility on days/hours worked. If you are interested in hearing more about this Bookkeeper job in the Chippenham area, please contact Hamish Lowrie at Perfect Placement Today! Our team of Automotive recruitment specialists are dedicated to finding the perfect match for both job seekers and employers in the motor trade. Don't settle for just any Motor Trade job - let us help you find the one to take the first step towards your dream Motor Trade career.
Oct 14, 2025
Full time
Part-Time Bookkeeper required in Chippenham. Starting salary between 20-25,000 per annum plus potential bonuses Ideally, a 25-hour week with some flexibility on days/hours worked. Fantastic long-term career prospects with a significantly expanding company where you have a genuine role in their growth and development. Our client, a leading used van retailer offering services across the UK, is expanding and seeking to recruit a Bookkeeper for their head office/showroom located in Bath on a part-time basis. As a Bookkeeper, you will be responsible for maintaining accurate financial records for our client. This includes managing accounts payable and receivable, bank reconciliations, payroll preparation, and VAT submissions. The role ensures financial accuracy, timely reporting, and supports management with budgeting and compliance. The Bookkeeper will work closely with the Operations Director and external accountants to maintain financial integrity and efficiency across the business. Your key responsibilities as a Bookkeeper will include: Maintain day-to-day financial transactions, including sales, purchases, receipts, and payments. Reconcile bank statements and company credit cards regularly. Prepare and process invoices, ensuring timely payments to suppliers and from customers. Manage accounts payable and receivable ledgers accurately. Prepare and submit VAT returns and other HMRC filings in compliance with deadlines. Assist with payroll preparation and recordkeeping (in coordination with payroll provider). Produce monthly management accounts and reports for directors. Monitor cash flow and highlight variances or potential issues to management. Maintain accurate digital and paper filing systems for all financial records. Support annual audit preparation and liaise with external accountants as needed. To be eligible, you must have at least 2-3 years of bookkeeping experience, ideally within an automotive dealership or an SME environment. An AAT Level 3 or equivalent bookkeeping/accounting qualification would be desirable but is non-essential. Overall, you will have a strong understanding of double-entry bookkeeping, VAT, and UK accounting standards, be IT literate with experience working with accounting record management software, have excellent accuracy and organisational skills, the able to meet deadlines, and be a clear communicator. What's in it for you? For your hard work as a Bookkeeper, our client is offering: Starting salary between 20-25,000 per annum plus potential bonuses 28 days annual holiday allowance (pro rata). State-of-the-art working environment in a brand new purpose-built showroom. Full in-house training provided. Company pension scheme. Staff vehicles purchase discount scheme. Fantastic long-term career prospects with a significantly expanding company where you have a genuine role in their growth and development. Ideally, a 25-hour week with some flexibility on days/hours worked. If you are interested in hearing more about this Bookkeeper job in the Chippenham area, please contact Hamish Lowrie at Perfect Placement Today! Our team of Automotive recruitment specialists are dedicated to finding the perfect match for both job seekers and employers in the motor trade. Don't settle for just any Motor Trade job - let us help you find the one to take the first step towards your dream Motor Trade career.
Hays
Bookkeeper
Hays Hitchin, Hertfordshire
Client Bookkeeper job opportunity based in Hitchin Client bookkeeper job opportunity working for a friendly and professional accountancy firm based in Hitchin. Maintaining books and records for a variety of clients on Sageone, Sage 50, Quickbooks and Xero; Processing and filling VAT Returns; Processing and filling CIS Returns; Bank reconciliations; Managing Debtor and Creditor Ledger; Preparation of accounts to Trial Balance; Preparing Year End Records for Chartered Accountants; Payroll and Year End Journals; Supporting own portfolio of clients with bookkeeping and software queries; Dealing with HMRC enquires on behalf of clients; VAT registration and deregistration.Free onsite car parking What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Oct 14, 2025
Full time
Client Bookkeeper job opportunity based in Hitchin Client bookkeeper job opportunity working for a friendly and professional accountancy firm based in Hitchin. Maintaining books and records for a variety of clients on Sageone, Sage 50, Quickbooks and Xero; Processing and filling VAT Returns; Processing and filling CIS Returns; Bank reconciliations; Managing Debtor and Creditor Ledger; Preparation of accounts to Trial Balance; Preparing Year End Records for Chartered Accountants; Payroll and Year End Journals; Supporting own portfolio of clients with bookkeeping and software queries; Dealing with HMRC enquires on behalf of clients; VAT registration and deregistration.Free onsite car parking What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Hays
Bookkeeper (Sage / Xero)
Hays Aylesbury, Buckinghamshire
Bookkeeper Job opportunity based in Aylesbury. Ideally Sage or Xero As a Bookkeeper, you will be responsible for maintaining accurate financial records and performing various accounting tasks. The ideal candidate needs to have experience with accounting software, predominantly with Sage Duties: Maintain and update financial records using accounting software. Process accounts payable and accounts receivable transactions. Reconcile bank statements and credit card statements. Prepare financial reports, on occasions including balance sheets and income statements. Assist with payroll processing. Requirements: Proven experience as a Bookkeeper or in a similar role. Proficiency in accounting software, such as Sage, and Xero, and have a working knowledge of the CIS industry and the monthly reporting that it entails. Strong understanding of basic accounting principles. Excellent attention to detail and accuracy. Strong organizational skills and ability to prioritise tasks. Ability to work independently and meet deadlines. Excellent communication skills, both written and verbal. Expected hours: No less than 30 per week. Benefits include: Company pension, Free On-site parking. If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. #
Oct 14, 2025
Full time
Bookkeeper Job opportunity based in Aylesbury. Ideally Sage or Xero As a Bookkeeper, you will be responsible for maintaining accurate financial records and performing various accounting tasks. The ideal candidate needs to have experience with accounting software, predominantly with Sage Duties: Maintain and update financial records using accounting software. Process accounts payable and accounts receivable transactions. Reconcile bank statements and credit card statements. Prepare financial reports, on occasions including balance sheets and income statements. Assist with payroll processing. Requirements: Proven experience as a Bookkeeper or in a similar role. Proficiency in accounting software, such as Sage, and Xero, and have a working knowledge of the CIS industry and the monthly reporting that it entails. Strong understanding of basic accounting principles. Excellent attention to detail and accuracy. Strong organizational skills and ability to prioritise tasks. Ability to work independently and meet deadlines. Excellent communication skills, both written and verbal. Expected hours: No less than 30 per week. Benefits include: Company pension, Free On-site parking. If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. #

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