Processing weekly/monthly payroll returns for a portfolio of clients.
Submission of RTI returns and ensuring clients meet their pension obligations.
Corresponding with clients regarding payroll returns and liabilities.
Carrying out Accounts administration duties to include:
Reconciliation of Bank Accounts.
Raising customer invoices and maintaining debtor ledger.
Maintaining purchase ledger.
Processing supplier payments.
Producing monthly customer statements. Credit control.
Carrying out other finance related and administrative duties as required.
Qualifications / Experience:
The successful candidate will have:
Extensive experience of all aspects of payroll preparation and reporting.
Experience working in an accountancy practice environment dealing with Payroll and Bookkeeping.
Ability to work to strict deadlines with strong self-motivation skills.
GCSE Maths and English (grade B or above).
3 A-levels (grade C or above).
Desirable – Accountant Technician Qualification.
Please email CV to firstname.lastname@example.org to apply.