Job Description

This company is based in Bolton. Their current Bookkeeper is relocating so there is now a great opportunity for someone with accounting knowledge and working knowledge of Sage Accounting to join the administration team

Reporting to the Office Manager and the Financial Controller, the responsibilities for this role will include:
Maintaining the Sales, Purchase and Nominal Ledgers on a day to day basis using Sage, inputting invoices, payments, receipts and other prime entries
Bank reconciliations, checking supplier statements and making monthly supplier payments
Credit Control, taking card payments,updating and balancing weekly cash flow schedules
Preparing weekly payroll for around 50 staff
Calculating and reconciliation of monthly PAYE remittances
Assisting with PAYE returns including Year End returns and quarterly VAT returns
Assisting the Financial Controller with the preparation of management information

It's a lovely company to work where the ability to work as part of a team is essential.

Working hours are 9-5:30 Monday to Friday.


You should have previous experience within a similar role and have working knowledge of PAYE and SAGE. Please email your up to date CV