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Key Responsibilities

* Banking: Process bank payments and complete monthly bank reconciliations.

* Sales Ledger: Allocate customer payments, carry out credit control, and maintain accurate customer records.

* Purchase Ledger: Process purchase invoices, reconcile supplier statements, manage payments, and resolve any supplier queries or disputes.

* VAT: Prepare and submit quarterly VAT returns.

* CIS: Allocate CIS payments for subcontractors, complete monthly CIS submissions, and issue subcontractor statements.

* Management Accounts: Produce monthly management accounts, including posting journals for salaries and year-end adjustments.

About You

* AAT qualified or with equivalent experience.

* Proficient in Sage.

* Experienced in CIS and VAT returns.

* Highly organised with excellent attention to detail.

* Confident working independently with minimal supervision.

* Strong communicator with a proactive, problem-solving attitude.

* Happy to be part of a small team, including answering phones and taking messages when needed.

* Competent in Microsoft Word and Excel.

What We Offer

* A friendly, supportive working environment.

* Flexible part-time hours.

* Free on-site parking