Bookkeeper & Xero Consultant

An excellent opportunity has arisen for an experienced Bookkeeper/Xero Consultant to join my client’s 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

1. Goal is preparation of the Trial Balance to a finalized state ready for accounts preparation, to include:
2. Bank/credit card/loan reconciliations
3. Sales merchant reconciliations (e.g. online platforms where used – Amazon, Shopify etc)
4. Preparing fixed asset registers and depreciation/amortization calculations/journals
5. Sales ledger review for bad debts, duplicated entries and credit balances
6. Purchase ledger review for write-offs, duplicated entries and debit balances
7. Work in progress review
8. Stock journals
9. Accruals
10. Prepayments
11. Deferred and accrued income (where appropriate)
12. Net wages, PAYE and pension control accounts
13. CIS control accounts
14. VAT Reconciliations
15. Hire purchase accounts/journals
16. Profit and loss analytical review

Skills

1. VAT Return preparation, review and submission
2. Preparation of management accounts
3. Opening balance adjustments
4. Wages journals
5. Assistance with client bookkeeping queries
6. Onboarding from other bookkeeping packages
7. Provision of training to clients and staff where necessary
8. 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