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- Tasks: Manage day-to-day accounting and financial records for a specialist engineering business.
- Company: Established engineering firm with a strong reputation in the industry.
- Benefits: Flexible hours, competitive pay, and a supportive work environment.
- Other info: Opportunity for flexible working hours and career development.
- Why this job: Join a dynamic team and make a real impact on financial operations.
- Qualifications: Experience as a Bookkeeper or similar role, with Sage proficiency.
The predicted salary is between 30000 - 35000 £ per year.
A fantastic opportunity has arisen for an experienced Bookkeeper to join a well established specialist engineering business based in Fenton. As the Bookkeeper you will be responsible for the day-to-day accounting activities and financial records.
Job Description
- Responsible for processing purchase and sales invoices using Sage
- Allocate invoices to correct cost codes
- Bank reconciliation
- Balance sheet reconciliation
- Raising sales invoices and monitor bank account balances to ensure receipt of payment
- Credit control, ensuring on payment runs to ensure timely payment of invoices
- Processing supplier payments
- Manage employee expenses
- Prepare VAT returns
- Prepare financial statements to show income and expenditure
- Identify and investigate anomalies
Candidate Requirements
- Previous experience working as a Bookkeeper, Accounts Assistant, Accounts Clerk or similar role is essential
- Must have experience using Sage
- Attention to detail
Hours
Ideally 30 hours over 4 days; however, can be flexible on this. The office opens between 7:00 am and 6:00 pm, so start and finish times are flexible.
Salary
£15.00 - £17.00 Per Hour
Bookkeeper employer: Brampton Recruitment Ltd
Contact Detail:
Brampton Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Bookkeeper
✨Tip Number 1
Network like a pro! Reach out to your connections in the engineering sector or local business groups. You never know who might have a lead on that perfect Bookkeeper role.
✨Tip Number 2
Prepare for interviews by brushing up on your Sage skills and accounting knowledge. Be ready to discuss your previous experience and how it relates to the job at hand.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for tailored opportunities that suit your skills as a Bookkeeper.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates and show your enthusiasm for the role.
We think you need these skills to ace Bookkeeper
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience as a Bookkeeper or in similar roles. We want to see how your skills match up with what we're looking for, so don’t be shy about showcasing your expertise with Sage and any relevant accounting tasks.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team. Share specific examples of your past work that relate to the job description, especially around financial records and reconciliation.
Show Off Your Attention to Detail: As a Bookkeeper, attention to detail is key. In your application, highlight instances where your meticulous nature has helped you catch errors or improve processes. We love candidates who take pride in their work!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen on joining our team!
How to prepare for a job interview at Brampton Recruitment Ltd
✨Know Your Numbers
Brush up on your accounting knowledge, especially around the tasks listed in the job description. Be ready to discuss your experience with Sage and how you've handled tasks like bank reconciliations and VAT returns in previous roles.
✨Showcase Your Attention to Detail
As a Bookkeeper, attention to detail is crucial. Prepare examples of how you've identified and resolved discrepancies in financial records or invoices. This will demonstrate your ability to maintain accuracy in your work.
✨Prepare for Practical Questions
Expect practical questions that may involve scenarios related to credit control or processing invoices. Think through how you would handle these situations and be ready to explain your thought process clearly.
✨Flexibility is Key
Since the role offers flexible hours, be prepared to discuss your availability and how you can adapt to the company's needs. Highlight your willingness to work collaboratively within their flexible framework.