Bookkeeper & Xero Consultant

An excellent opportunity has arisen for an experienced Bookkeeper/Xero Consultant to join my clients team in their Eastbourne offices.

Time will be split between bookkeeping to a high level of competence in preparation for others to complete the year end accounts production & tax work, plus general Xero/sundry assignments.

Duties

• Goal is preparation of the Trial Balance to a finalised state ready for accounts preparation, to include:
• Bank/credit card/loan reconciliations
• Sales merchant reconciliations (e.g. online platforms where used – Amazon, Shopify etc)
• Preparing fixed asset registers and depreciation/amortisation calculations/journals
• Sales ledger review for bad debts, duplicated entries and credit balances
• Purchase ledger review for write offs, duplicated entries and debit balances
• Work in progress review
• Stock journals
• Accruals
• Prepayments
• Deferred and accrued income (where appropriate)
• Net wages, PAYE and pension control accounts
• CIS control accounts
• VAT Reconciliations
• Hire purchase accounts/journals
• Profit and loss analytical review

Skills

• VAT Return preparation, review and submission
• Preparation of management accounts
• Opening balance adjustments
• Wages journals
• Assistance with client bookkeeping queries
• Onboarding from other bookkeeping packages
• Provision of training to clients and staff where necessary
• Assistance with upcoming MTD requirements

Should you have any questions or wish to apply please do not hesitate to contact Clear Legal and Financial Recruitment.

Please Note: Due to the number of applications we receive we may be unable to respond to every application directly. If you have not heard from us within 3 working days, please assume your application has been unsuccessful.

#J-18808-Ljbffr