Posted on October 4, 2017

Part-time Book Keeper

Location: London

Closing date: An established production company based in North London is looking to recruit a part time book keeper.

21 hours (phasing to be agreed)

This is a sole charge role covering all aspects of the accounting function

Duties to perform:

  • All work is on SAGE – good experience of the software essential
  • Posting and processing of sales and purchase invoices
  • Credit control / Supplier payments
  • Weekly payroll to collate (payroll is run by an external bureau)
  • Weekly bank and petty cash reconciliations
  • Monthly credit card returns to collate and reconcile
  • Monthly payroll to collate – liaise with payroll bureau
  • Reconciliation and support with production accounting
  • Quarterly VAT returns
  • Quarterly management accounts
  • Annual S23 return to HMRC

Send your CV and covering letter to [email protected].